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Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5760</Costcentre><Costcentredescription>Local Tax Collection</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>767.89</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5760</Costcentre><Costcentredescription>Local Tax Collection</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>215.46</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5760</Costcentre><Costcentredescription>Local Tax Collection</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>347.13</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5760</Costcentre><Costcentredescription>Local Tax Collection</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>327.18</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5760</Costcentre><Costcentredescription>Local Tax Collection</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>971.65</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5760</Costcentre><Costcentredescription>Local Tax Collection</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>505.08</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5760</Costcentre><Costcentredescription>Local Tax Collection</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>505.08</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5760</Costcentre><Costcentredescription>Local Tax Collection</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>460.36</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5760</Costcentre><Costcentredescription>Local Tax Collection</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1001.96</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5754</Costcentre><Costcentredescription>Income</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>236.94</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5754</Costcentre><Costcentredescription>Income</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>409.26</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5754</Costcentre><Costcentredescription>Income</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>531.32</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5754</Costcentre><Costcentredescription>Income</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>367.04</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5754</Costcentre><Costcentredescription>Income</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>526.47</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5754</Costcentre><Costcentredescription>Income</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>513.37</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5754</Costcentre><Costcentredescription>Income</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>415.24</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5754</Costcentre><Costcentredescription>Income</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>526.47</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5770</Costcentre><Costcentredescription>Income Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>531</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5770</Costcentre><Costcentredescription>Income Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>424.8</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5770</Costcentre><Costcentredescription>Income Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>531</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5770</Costcentre><Costcentredescription>Income Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>531</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5820</Costcentre><Costcentredescription>Customer Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>725.25</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5820</Costcentre><Costcentredescription>Customer Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>725.25</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5820</Costcentre><Costcentredescription>Customer Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>725.25</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5820</Costcentre><Costcentredescription>Customer Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>725.25</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5824</Costcentre><Costcentredescription>P and B Telephone Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>396.47</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5824</Costcentre><Costcentredescription>P and B Telephone Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>647.17</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5824</Costcentre><Costcentredescription>P and B Telephone Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>652.8</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5824</Costcentre><Costcentredescription>P and B Telephone Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>835.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5824</Costcentre><Costcentredescription>P and B Telephone Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>835.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5824</Costcentre><Costcentredescription>P and B Telephone Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>331.88</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5824</Costcentre><Costcentredescription>P and B Telephone Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>843.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5824</Costcentre><Costcentredescription>P and B Telephone Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>843.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5824</Costcentre><Costcentredescription>P and B Telephone Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>641.54</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5824</Costcentre><Costcentredescription>P and B Telephone Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>835.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5824</Costcentre><Costcentredescription>P and B Telephone Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>843.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5824</Costcentre><Costcentredescription>P and B Telephone Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>652.73</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5824</Costcentre><Costcentredescription>P and B Telephone Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>835.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5824</Costcentre><Costcentredescription>P and B Telephone Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>725.25</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5824</Costcentre><Costcentredescription>P and B Telephone Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>454.49</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5824</Costcentre><Costcentredescription>P and B Telephone Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>163.2</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6755</Costcentre><Costcentredescription>Emergency Plan Stratgy</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>895.16</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6755</Costcentre><Costcentredescription>Emergency Plan Stratgy</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1039.03</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; 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Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CELECTIONS</Servicecode><Service>Elections</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9362</Costcentre><Costcentredescription>Electoral Registration</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>601.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CELECTIONS</Servicecode><Service>Elections</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9362</Costcentre><Costcentredescription>Electoral Registration</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>601.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CELECTIONS</Servicecode><Service>Elections</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9362</Costcentre><Costcentredescription>Electoral Registration</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>598.05</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CELECTIONS</Servicecode><Service>Elections</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9362</Costcentre><Costcentredescription>Electoral Registration</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>584.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CELECTIONS</Servicecode><Service>Elections</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9362</Costcentre><Costcentredescription>Electoral Registration</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>564.83</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CELECTIONS</Servicecode><Service>Elections</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9362</Costcentre><Costcentredescription>Electoral Registration</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>569.42</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CELECTIONS</Servicecode><Service>Elections</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9362</Costcentre><Costcentredescription>Electoral Registration</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>606.02</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CELECTIONS</Servicecode><Service>Elections</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9362</Costcentre><Costcentredescription>Electoral Registration</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>598.05</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1017</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1225.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1354.35</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1142.72</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1428.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1428.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1342.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1017</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1208.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; 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Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1434.24</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1434.24</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1428.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1428.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1447.44</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1584.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1017</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1349.95</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1353.95</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1584.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1428.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1073.25</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1333.17</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9003</Costcentre><Costcentredescription>One Stop Shop</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>405.9</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9003</Costcentre><Costcentredescription>One Stop Shop</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>514.14</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9003</Costcentre><Costcentredescription>One Stop Shop</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>662.97</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9003</Costcentre><Costcentredescription>One Stop Shop</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>391.05</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9003</Costcentre><Costcentredescription>One Stop Shop</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>518.08</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9003</Costcentre><Costcentredescription>One Stop Shop</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>521.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9003</Costcentre><Costcentredescription>One Stop Shop</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>662.97</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9003</Costcentre><Costcentredescription>One Stop Shop</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>527.09</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9003</Costcentre><Costcentredescription>One Stop Shop</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>522.59</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9003</Costcentre><Costcentredescription>One Stop Shop</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>391.05</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9003</Costcentre><Costcentredescription>One Stop Shop</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>387.44</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9003</Costcentre><Costcentredescription>One Stop Shop</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>391.05</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9051</Costcentre><Costcentredescription>Strategic Procurement</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>739.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9051</Costcentre><Costcentredescription>Strategic Procurement</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>940.69</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9051</Costcentre><Costcentredescription>Strategic Procurement</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>402.23</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9051</Costcentre><Costcentredescription>Strategic Procurement</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>953.67</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9051</Costcentre><Costcentredescription>Strategic Procurement</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>784.99</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>2390.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>2390.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1245.69</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>959.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>959.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>959.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>959.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>932.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>775.81</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>537.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; 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Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>830.46</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; 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Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>313.88</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1655.93</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; 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Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>721.39</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; 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Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>2983.3</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9256</Costcentre><Costcentredescription>Redbridge-i Development</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1903.65</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; 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Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9351</Costcentre><Costcentredescription>Litigation Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1032.84</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9351</Costcentre><Costcentredescription>Litigation Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1291.07</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9351</Costcentre><Costcentredescription>Litigation Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1013.95</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9351</Costcentre><Costcentredescription>Litigation Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1013.95</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9351</Costcentre><Costcentredescription>Litigation Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1061.53</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9351</Costcentre><Costcentredescription>Litigation Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>745.94</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9353</Costcentre><Costcentredescription>Advisory Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>573.8</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9353</Costcentre><Costcentredescription>Advisory Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1060.8</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9353</Costcentre><Costcentredescription>Advisory Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1341.21</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9353</Costcentre><Costcentredescription>Advisory Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1341.21</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9353</Costcentre><Costcentredescription>Advisory Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1009.42</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9353</Costcentre><Costcentredescription>Advisory Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>957.65</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9353</Costcentre><Costcentredescription>Advisory Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1541.22</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9353</Costcentre><Costcentredescription>Advisory Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1376.51</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9353</Costcentre><Costcentredescription>Advisory Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>293.34</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9353</Costcentre><Costcentredescription>Advisory Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1060.8</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9353</Costcentre><Costcentredescription>Advisory Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1060.8</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1368.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>587.18</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>383.29</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1315.45</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1315.45</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1315.45</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>843.39</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>423.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1274.36</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1242.64</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>741.07</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>579.97</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>584</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>587.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>945.54</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>951.72</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>843.39</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>843.39</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>720</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>394.8</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>720</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>720</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>690.36</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1104.56</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>585.36</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>349.59</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>854.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>394.8</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>394.8</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1368.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>821.04</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>885.25</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>431.21</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>431.21</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>342.55</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>278.07</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>427.18</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1052.36</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1432.62</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1104.58</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>587.17</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>843.39</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1592.95</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>951.72</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>431.21</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>245.83</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>885.25</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>885.25</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>885.25</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>885.25</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>885.25</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>720</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>585.36</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>585.36</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>970.26</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1368.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1592.95</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9565</Costcentre><Costcentredescription>Property Management</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>948.79</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9565</Costcentre><Costcentredescription>Property Management</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>2082.08</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9565</Costcentre><Costcentredescription>Property Management</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>2058.24</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9565</Costcentre><Costcentredescription>Property Management</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>2136.16</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9565</Costcentre><Costcentredescription>Property Management</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>605.64</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9565</Costcentre><Costcentredescription>Property Management</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>681.35</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9565</Costcentre><Costcentredescription>Property Management</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1192.84</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9565</Costcentre><Costcentredescription>Property Management</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1244.86</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9565</Costcentre><Costcentredescription>Property Management</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>876.03</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9565</Costcentre><Costcentredescription>Property Management</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1205.05</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9565</Costcentre><Costcentredescription>Property Management</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>2220.08</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9596</Costcentre><Costcentredescription>Property Support</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>679.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9596</Costcentre><Costcentredescription>Property Support</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>704.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9596</Costcentre><Costcentredescription>Property Support</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>660.28</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9596</Costcentre><Costcentredescription>Property Support</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>679.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9600</Costcentre><Costcentredescription>Town Hall</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>504.22</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9600</Costcentre><Costcentredescription>Town Hall</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>548.71</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCOMSAFCRIM</Servicecode><Service>Community Safety (Crime Reduction)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6753</Costcentre><Costcentredescription>Ilford Town Cntre Cctv</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1191.84</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCOMSAFCRIM</Servicecode><Service>Community Safety (Crime Reduction)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6753</Costcentre><Costcentredescription>Ilford Town Cntre Cctv</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>931.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCOMSAFCRIM</Servicecode><Service>Community Safety (Crime Reduction)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6753</Costcentre><Costcentredescription>Ilford Town Cntre Cctv</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>595.92</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCOMSAFCRIM</Servicecode><Service>Community Safety (Crime Reduction)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6753</Costcentre><Costcentredescription>Ilford Town Cntre Cctv</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>819.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCOMSAFCRIM</Servicecode><Service>Community Safety (Crime Reduction)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9880</Costcentre><Costcentredescription>Prevent</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1179.02</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCOMSAFCRIM</Servicecode><Service>Community Safety (Crime Reduction)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9880</Costcentre><Costcentredescription>Prevent</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1179.02</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCOMSAFCRIM</Servicecode><Service>Community Safety (Crime Reduction)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9880</Costcentre><Costcentredescription>Prevent</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1037.82</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCOMSAFCRIM</Servicecode><Service>Community Safety (Crime Reduction)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9880</Costcentre><Costcentredescription>Prevent</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1122.54</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCONSPROT</Servicecode><Service>Consumer Protection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6751</Costcentre><Costcentredescription>Health and Safety</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>266.56</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCONSPROT</Servicecode><Service>Consumer Protection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6751</Costcentre><Costcentredescription>Health and Safety</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1232.84</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCONSPROT</Servicecode><Service>Consumer Protection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6751</Costcentre><Costcentredescription>Health and Safety</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1232.84</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCONSPROT</Servicecode><Service>Consumer Protection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6751</Costcentre><Costcentredescription>Health and Safety</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>999.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCONSPROT</Servicecode><Service>Consumer Protection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6751</Costcentre><Costcentredescription>Health and Safety</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1232.84</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCONSPROT</Servicecode><Service>Consumer Protection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6751</Costcentre><Costcentredescription>Health and Safety</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>283.22</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSERVMGTSUP</Servicecode><Service>Service Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6799</Costcentre><Costcentredescription>Service Planning</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>441.18</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSERVMGTSUP</Servicecode><Service>Service Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6799</Costcentre><Costcentredescription>Service Planning</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>807.12</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSERVMGTSUP</Servicecode><Service>Service Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6799</Costcentre><Costcentredescription>Service Planning</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>759.33</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSERVMGTSUP</Servicecode><Service>Service Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6799</Costcentre><Costcentredescription>Service Planning</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>769.95</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>823.13</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1014.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1083.97</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1083.96</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>257.77</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>257.77</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>966.59</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1118.21</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1007.52</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1351.95</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>972.91</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>358.45</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>579.97</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>467.19</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>585.36</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>471.54</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>585.36</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>909.72</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1010.81</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1014.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1351.95</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>585.36</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>257.77</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>177.22</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1007.51</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1083.97</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>406.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9855</Costcentre><Costcentredescription>Safer Communities Core Budget</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>960.52</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9855</Costcentre><Costcentredescription>Safer Communities Core Budget</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>960.52</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9855</Costcentre><Costcentredescription>Safer Communities Core Budget</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>922.12</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9855</Costcentre><Costcentredescription>Safer Communities Core Budget</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>854.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9855</Costcentre><Costcentredescription>Safer Communities Core Budget</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>909.84</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9855</Costcentre><Costcentredescription>Safer Communities Core Budget</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>842.21</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9855</Costcentre><Costcentredescription>Safer Communities Core Budget</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>960.52</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9855</Costcentre><Costcentredescription>Safer Communities Core Budget</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>960.52</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3436</Costcentre><Costcentredescription>Research and Data Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>541.92</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3436</Costcentre><Costcentredescription>Research and Data Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>541.92</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3436</Costcentre><Costcentredescription>Research and Data Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>339.84</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3436</Costcentre><Costcentredescription>Research and Data Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>537.33</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2209</Costcentre><Costcentredescription>SEN Individual Commissioning DSG</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1335.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2209</Costcentre><Costcentredescription>SEN Individual Commissioning DSG</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1068.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2209</Costcentre><Costcentredescription>SEN Individual Commissioning DSG</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1151.04</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2209</Costcentre><Costcentredescription>SEN Individual Commissioning DSG</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1169.04</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2209</Costcentre><Costcentredescription>SEN Individual Commissioning DSG</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>215.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2209</Costcentre><Costcentredescription>SEN Individual Commissioning DSG</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1348.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2209</Costcentre><Costcentredescription>SEN Individual Commissioning DSG</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1222.64</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2209</Costcentre><Costcentredescription>SEN Individual Commissioning DSG</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1335.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2209</Costcentre><Costcentredescription>SEN Individual Commissioning DSG</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1160.03</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2209</Costcentre><Costcentredescription>SEN Individual Commissioning DSG</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1335.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3240</Costcentre><Costcentredescription>Advisers/Inspectors</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1016.02</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3240</Costcentre><Costcentredescription>Advisers/Inspectors</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>3460.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3240</Costcentre><Costcentredescription>Advisers/Inspectors</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>3460.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3240</Costcentre><Costcentredescription>Advisers/Inspectors</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>3460.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3240</Costcentre><Costcentredescription>Advisers/Inspectors</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1524.03</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3240</Costcentre><Costcentredescription>Advisers/Inspectors</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1524.03</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3240</Costcentre><Costcentredescription>Advisers/Inspectors</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1016.02</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3240</Costcentre><Costcentredescription>Advisers/Inspectors</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>3460.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3240</Costcentre><Costcentredescription>Advisers/Inspectors</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>2169.28</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3240</Costcentre><Costcentredescription>Advisers/Inspectors</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1626.96</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3240</Costcentre><Costcentredescription>Advisers/Inspectors</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1626.96</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3240</Costcentre><Costcentredescription>Advisers/Inspectors</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1145.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3240</Costcentre><Costcentredescription>Advisers/Inspectors</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1718.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3240</Costcentre><Costcentredescription>Advisers/Inspectors</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1718.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3240</Costcentre><Costcentredescription>Advisers/Inspectors</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>3460.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3240</Costcentre><Costcentredescription>Advisers/Inspectors</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>3460.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3240</Costcentre><Costcentredescription>Advisers/Inspectors</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1016.02</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3240</Costcentre><Costcentredescription>Advisers/Inspectors</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1016.02</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3240</Costcentre><Costcentredescription>Advisers/Inspectors</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>2291.2</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3240</Costcentre><Costcentredescription>Advisers/Inspectors</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>3460.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2230</Costcentre><Costcentredescription>Local Offer</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>593.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2230</Costcentre><Costcentredescription>Local Offer</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>916.98</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2230</Costcentre><Costcentredescription>Local Offer</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>806.05</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2230</Costcentre><Costcentredescription>Local Offer</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>806.05</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2230</Costcentre><Costcentredescription>Local Offer</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>705.29</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3130</Costcentre><Costcentredescription>LSI Core</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>655.21</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3130</Costcentre><Costcentredescription>LSI Core</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>655.21</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3130</Costcentre><Costcentredescription>LSI Core</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1310.42</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3130</Costcentre><Costcentredescription>LSI Core</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>655.21</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3130</Costcentre><Costcentredescription>LSI Core</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1310.42</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3130</Costcentre><Costcentredescription>LSI Core</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1310.42</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3130</Costcentre><Costcentredescription>LSI Core</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1310.42</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3007</Costcentre><Costcentredescription>Client and Resources</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>647.88</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3007</Costcentre><Costcentredescription>Client and Resources</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>584</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3007</Costcentre><Costcentredescription>Client and Resources</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>675.26</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3007</Costcentre><Costcentredescription>Client and Resources</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>638.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3017</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team South</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>624.96</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3017</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team South</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>624.96</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3017</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team South</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>624.96</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3017</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team South</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>624.96</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3035</Costcentre><Costcentredescription>Business Support Units</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>672.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>342.51</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>570.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>569.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>122.33</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>154.95</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>142.71</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>138.64</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>451.08</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>228.34</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>592.04</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>563.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>786.8</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>570.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>570.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>552.84</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>451.08</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>563.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>455.28</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>569.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>569.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3174</Costcentre><Costcentredescription>Bus Supp - CLAFH</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>388.56</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3174</Costcentre><Costcentredescription>Bus Supp - CLAFH</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>388.56</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3174</Costcentre><Costcentredescription>Bus Supp - CLAFH</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>569.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3174</Costcentre><Costcentredescription>Bus Supp - CLAFH</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>262.82</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3174</Costcentre><Costcentredescription>Bus Supp - CLAFH</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>563.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3174</Costcentre><Costcentredescription>Bus Supp - CLAFH</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>450.52</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3174</Costcentre><Costcentredescription>Bus Supp - CLAFH</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>563.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3174</Costcentre><Costcentredescription>Bus Supp - CLAFH</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>227.64</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3174</Costcentre><Costcentredescription>Bus Supp - CLAFH</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>227.64</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3174</Costcentre><Costcentredescription>Bus Supp - CLAFH</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>569.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3174</Costcentre><Costcentredescription>Bus Supp - CLAFH</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>278.28</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3174</Costcentre><Costcentredescription>Bus Supp - CLAFH</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>563.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3174</Costcentre><Costcentredescription>Bus Supp - CLAFH</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>563.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3174</Costcentre><Costcentredescription>Bus Supp - CLAFH</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>569.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3174</Costcentre><Costcentredescription>Bus Supp - CLAFH</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>115.95</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3174</Costcentre><Costcentredescription>Bus Supp - CLAFH</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>388.56</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3174</Costcentre><Costcentredescription>Bus Supp - CLAFH</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>388.56</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>569.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>569.11</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>569.11</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>569.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>332.43</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>443.24</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>569.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>241.12</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>271.26</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>271.26</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>569.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>455.28</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>566.65</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>566.65</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>437.13</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>455.28</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>566.65</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>361.68</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3176</Costcentre><Costcentredescription>Bus Supp - Non-Trust</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>443.04</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3176</Costcentre><Costcentredescription>Bus Supp - Non-Trust</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>306.16</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3176</Costcentre><Costcentredescription>Bus Supp - Non-Trust</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>232.58</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3271</Costcentre><Costcentredescription>Teachers Centre Deleg</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1172.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3271</Costcentre><Costcentredescription>Teachers Centre Deleg</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>157.3</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3271</Costcentre><Costcentredescription>Teachers Centre Deleg</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>615.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3271</Costcentre><Costcentredescription>Teachers Centre Deleg</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>615.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3271</Costcentre><Costcentredescription>Teachers Centre Deleg</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>658.72</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3271</Costcentre><Costcentredescription>Teachers Centre Deleg</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>687.36</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3507</Costcentre><Costcentredescription>Sch Admissions Sectio</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>582.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3507</Costcentre><Costcentredescription>Sch Admissions Sectio</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>469.52</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3507</Costcentre><Costcentredescription>Sch Admissions Sectio</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>453.32</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3507</Costcentre><Costcentredescription>Sch Admissions Sectio</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>3018.45</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3507</Costcentre><Costcentredescription>Sch Admissions Sectio</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>3622.14</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3507</Costcentre><Costcentredescription>Sch Admissions Sectio</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>3018.45</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3507</Costcentre><Costcentredescription>Sch Admissions Sectio</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>3018.45</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3507</Costcentre><Costcentredescription>Sch Admissions Sectio</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>582.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3507</Costcentre><Costcentredescription>Sch Admissions Sectio</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>3018.45</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSUPPORTSEN</Servicecode><Service>Supporting Special Education Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3923</Costcentre><Costcentredescription>EOTAS Commissioning Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>257.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSUPPORTSEN</Servicecode><Service>Supporting Special Education Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3923</Costcentre><Costcentredescription>EOTAS Commissioning Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>322.2</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2032</Costcentre><Costcentredescription>Central Cost Bus and Fin DSG</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1736.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2032</Costcentre><Costcentredescription>Central Cost Bus and Fin DSG</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1736.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2032</Costcentre><Costcentredescription>Central Cost Bus and Fin DSG</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1736.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2032</Costcentre><Costcentredescription>Central Cost Bus and Fin DSG</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1736.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2054</Costcentre><Costcentredescription>Psych - Management LEA</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1443.45</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2054</Costcentre><Costcentredescription>Psych - Management LEA</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1443.45</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2054</Costcentre><Costcentredescription>Psych - Management LEA</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1443.45</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3361</Costcentre><Costcentredescription>Troubled Families</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1422.36</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3361</Costcentre><Costcentredescription>Troubled Families</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>770.44</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3361</Costcentre><Costcentredescription>Troubled Families</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>896.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3931</Costcentre><Costcentredescription>Wanstead CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>674.12</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3931</Costcentre><Costcentredescription>Wanstead CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>808.94</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3931</Costcentre><Costcentredescription>Wanstead CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>808.93</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3934</Costcentre><Costcentredescription>StLukes/Loxford CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>815.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3934</Costcentre><Costcentredescription>StLukes/Loxford CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>815.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3934</Costcentre><Costcentredescription>StLukes/Loxford CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>815.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3934</Costcentre><Costcentredescription>StLukes/Loxford CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>815.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3934</Costcentre><Costcentredescription>StLukes/Loxford CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>815.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3935</Costcentre><Costcentredescription>Hainault CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>317.24</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3935</Costcentre><Costcentredescription>Hainault CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>317.24</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3935</Costcentre><Costcentredescription>Hainault CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>475.86</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3935</Costcentre><Costcentredescription>Hainault CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>158.62</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3936</Costcentre><Costcentredescription>Albert Rd/Mildmay CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>523.95</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3936</Costcentre><Costcentredescription>Albert Rd/Mildmay CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>523.95</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3936</Costcentre><Costcentredescription>Albert Rd/Mildmay CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>523.95</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3936</Costcentre><Costcentredescription>Albert Rd/Mildmay CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>523.95</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3936</Costcentre><Costcentredescription>Albert Rd/Mildmay CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>674.12</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3938</Costcentre><Costcentredescription>Orchard/Ray Lodge CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>696.58</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3938</Costcentre><Costcentredescription>Orchard/Ray Lodge CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>808.93</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3938</Costcentre><Costcentredescription>Orchard/Ray Lodge CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>519.05</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3938</Costcentre><Costcentredescription>Orchard/Ray Lodge CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>519.05</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3938</Costcentre><Costcentredescription>Orchard/Ray Lodge CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>519.05</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3938</Costcentre><Costcentredescription>Orchard/Ray Lodge CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>185.38</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3938</Costcentre><Costcentredescription>Orchard/Ray Lodge CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>808.93</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3938</Costcentre><Costcentredescription>Orchard/Ray Lodge CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>808.93</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3940</Costcentre><Costcentredescription>Thackery/All Saints CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>808.93</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3940</Costcentre><Costcentredescription>Thackery/All Saints CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>808.93</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3940</Costcentre><Costcentredescription>Thackery/All Saints CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>808.93</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3941</Costcentre><Costcentredescription>Newbury CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>675</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3941</Costcentre><Costcentredescription>Newbury CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>813.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3941</Costcentre><Costcentredescription>Newbury CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>813.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3941</Costcentre><Costcentredescription>Newbury CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>813.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3941</Costcentre><Costcentredescription>Newbury CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>813.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3941</Costcentre><Costcentredescription>Newbury CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>810</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3941</Costcentre><Costcentredescription>Newbury CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>813.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3941</Costcentre><Costcentredescription>Newbury CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>810.01</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3941</Costcentre><Costcentredescription>Newbury CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>810</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3947</Costcentre><Costcentredescription>Loxford CC Nursery</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>413</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3947</Costcentre><Costcentredescription>Loxford CC Nursery</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>413</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3947</Costcentre><Costcentredescription>Loxford CC Nursery</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>413</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3947</Costcentre><Costcentredescription>Loxford CC Nursery</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>413</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3954</Costcentre><Costcentredescription>Gearies Infants CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>646.88</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3954</Costcentre><Costcentredescription>Gearies Infants CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>585.02</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3954</Costcentre><Costcentredescription>Gearies Infants CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>545.64</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3954</Costcentre><Costcentredescription>Gearies Infants CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>815.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3954</Costcentre><Costcentredescription>Gearies Infants CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>815.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3954</Costcentre><Costcentredescription>Gearies Infants CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>815.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3954</Costcentre><Costcentredescription>Gearies Infants CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>491.36</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3954</Costcentre><Costcentredescription>Gearies Infants CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>613.14</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3954</Costcentre><Costcentredescription>Gearies Infants CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>827.09</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3954</Costcentre><Costcentredescription>Gearies Infants CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>539.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3954</Costcentre><Costcentredescription>Gearies Infants CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>539.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3954</Costcentre><Costcentredescription>Gearies Infants CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>539.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3955</Costcentre><Costcentredescription>Redbridge Primary CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>808.93</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3955</Costcentre><Costcentredescription>Redbridge Primary CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>808.93</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3955</Costcentre><Costcentredescription>Redbridge Primary CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>808.93</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3955</Costcentre><Costcentredescription>Redbridge Primary CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>651.64</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3371</Costcentre><Costcentredescription>LBR Costs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>579.96</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3371</Costcentre><Costcentredescription>LBR Costs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>563.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3371</Costcentre><Costcentredescription>LBR Costs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>563.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3371</Costcentre><Costcentredescription>LBR Costs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>338.31</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3408</Costcentre><Costcentredescription>Wanstead YC Delegated</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>219.51</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3408</Costcentre><Costcentredescription>Wanstead YC Delegated</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>219.51</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3408</Costcentre><Costcentredescription>Wanstead YC Delegated</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>235.77</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3408</Costcentre><Costcentredescription>Wanstead YC Delegated</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>211.38</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CTRANSPP&amp;S</Servicecode><Service>Transport Planning, Policy &amp; Strategy</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7001</Costcentre><Costcentredescription>London Permit Scheme</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1037.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CTRANSPP&amp;S</Servicecode><Service>Transport Planning, Policy &amp; Strategy</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7001</Costcentre><Costcentredescription>London Permit Scheme</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>774.65</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CTRANSPP&amp;S</Servicecode><Service>Transport Planning, Policy &amp; Strategy</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7001</Costcentre><Costcentredescription>London Permit Scheme</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>622.65</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CTRANSPP&amp;S</Servicecode><Service>Transport Planning, Policy &amp; Strategy</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7001</Costcentre><Costcentredescription>London Permit Scheme</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1142.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>978.09</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>593.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>556.84</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>559.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>730</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>372.52</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>752.38</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>609</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>593.16</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>972.05</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1014.31</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>347.02</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>644.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5611</Costcentre><Costcentredescription>Homelessness</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>802.27</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5611</Costcentre><Costcentredescription>Homelessness</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>894.24</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5611</Costcentre><Costcentredescription>Homelessness</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>989.49</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5611</Costcentre><Costcentredescription>Homelessness</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>981.23</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5611</Costcentre><Costcentredescription>Homelessness</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>507.67</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5611</Costcentre><Costcentredescription>Homelessness</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>883.93</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5611</Costcentre><Costcentredescription>Homelessness</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>722.67</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5611</Costcentre><Costcentredescription>Homelessness</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>793.62</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5611</Costcentre><Costcentredescription>Homelessness</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>780.82</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5611</Costcentre><Costcentredescription>Homelessness</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>740.59</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5611</Costcentre><Costcentredescription>Homelessness</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>986.04</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5611</Costcentre><Costcentredescription>Homelessness</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>787.56</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5611</Costcentre><Costcentredescription>Homelessness</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>793.22</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5611</Costcentre><Costcentredescription>Homelessness</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>779.62</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5611</Costcentre><Costcentredescription>Homelessness</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>904.2</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5611</Costcentre><Costcentredescription>Homelessness</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>740.95</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5611</Costcentre><Costcentredescription>Homelessness</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>877</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5611</Costcentre><Costcentredescription>Homelessness</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>439.46</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>483.98</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>478</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>391.84</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>979.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>964.55</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>944.07</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>890.28</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>914.68</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>914.67</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>914.66</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>647.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>651.96</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>658.42</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>974.72</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1014.49</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>847.39</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>406.31</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>997.98</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>914.66</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>602.72</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1053.09</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>259.04</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1019.9</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>930.94</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>518.08</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>472.03</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>518.08</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>325.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>259.74</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>771.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>736.72</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>255.02</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>615.95</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>319.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>790.55</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>604.49</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5631</Costcentre><Costcentredescription>Unlawful use of B&amp;B grant</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1076.88</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5631</Costcentre><Costcentredescription>Unlawful use of B&amp;B grant</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1081.68</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5631</Costcentre><Costcentredescription>Unlawful use of B&amp;B grant</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1046.88</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5631</Costcentre><Costcentredescription>Unlawful use of B&amp;B grant</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1080.08</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5631</Costcentre><Costcentredescription>Unlawful use of B&amp;B grant</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1076.88</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5631</Costcentre><Costcentredescription>Unlawful use of B&amp;B grant</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1090.08</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5632</Costcentre><Costcentredescription>Abury House Hostel</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>140.25</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5632</Costcentre><Costcentredescription>Abury House Hostel</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>132</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5632</Costcentre><Costcentredescription>Abury House Hostel</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>132</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5632</Costcentre><Costcentredescription>Abury House Hostel</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>132</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5633</Costcentre><Costcentredescription>Hylefords Hostel</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>453.95</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5633</Costcentre><Costcentredescription>Hylefords Hostel</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>396</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5633</Costcentre><Costcentredescription>Hylefords Hostel</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>396</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5633</Costcentre><Costcentredescription>Hylefords Hostel</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>396</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5634</Costcentre><Costcentredescription>Bathurst Hostel</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>132</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5634</Costcentre><Costcentredescription>Bathurst Hostel</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>132</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5634</Costcentre><Costcentredescription>Bathurst Hostel</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>132</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5634</Costcentre><Costcentredescription>Bathurst Hostel</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>140.25</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>693.11</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>828.9</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1013.98</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1015.77</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>574</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>952.72</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>958.64</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>896.27</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>870.9</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>894.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>902.23</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>900.86</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>870.89</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>894.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>806.35</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>722.11</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>637.86</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1022.02</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>794.69</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>601.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>956.01</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>958.65</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>956.01</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>748.43</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>711.04</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>818.59</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>983.91</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5600</Costcentre><Costcentredescription>Housing Finance Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>679.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5600</Costcentre><Costcentredescription>Housing Finance Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>636.01</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5600</Costcentre><Costcentredescription>Housing Finance Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>628.56</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5600</Costcentre><Costcentredescription>Housing Finance Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>691.41</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5600</Costcentre><Costcentredescription>Housing Finance Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>715.59</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5600</Costcentre><Costcentredescription>Housing Finance Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>681.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5600</Costcentre><Costcentredescription>Housing Finance Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>674.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5600</Costcentre><Costcentredescription>Housing Finance Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>592.31</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>585.38</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>483.32</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>354.42</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>467.49</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5606</Costcentre><Costcentredescription>Housing IT</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1961.23</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5606</Costcentre><Costcentredescription>Housing IT</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>697.62</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5606</Costcentre><Costcentredescription>Housing IT</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>99.54</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5606</Costcentre><Costcentredescription>Housing IT</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>95.62</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5606</Costcentre><Costcentredescription>Housing IT</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1569.98</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5606</Costcentre><Costcentredescription>Housing IT</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>679.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5606</Costcentre><Costcentredescription>Housing IT</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>702.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5606</Costcentre><Costcentredescription>Housing IT</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>684.03</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5606</Costcentre><Costcentredescription>Housing IT</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1829.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5606</Costcentre><Costcentredescription>Housing IT</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>98.89</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5606</Costcentre><Costcentredescription>Housing IT</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1920.3</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5604</Costcentre><Costcentredescription>Housing Benefit Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>733.04</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5604</Costcentre><Costcentredescription>Housing Benefit Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>785.45</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5604</Costcentre><Costcentredescription>Housing Benefit Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>697.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5771</Costcentre><Costcentredescription>Benefits Administration</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>876.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5771</Costcentre><Costcentredescription>Benefits Administration</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1013.61</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5771</Costcentre><Costcentredescription>Benefits Administration</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1006.89</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5771</Costcentre><Costcentredescription>Benefits Administration</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>841.61</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5771</Costcentre><Costcentredescription>Benefits Administration</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>796.8</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5771</Costcentre><Costcentredescription>Benefits Administration</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>876.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5771</Costcentre><Costcentredescription>Benefits Administration</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1113</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5771</Costcentre><Costcentredescription>Benefits Administration</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>876.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5771</Costcentre><Costcentredescription>Benefits Administration</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1027.03</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5771</Costcentre><Costcentredescription>Benefits Administration</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>946.81</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5771</Costcentre><Costcentredescription>Benefits Administration</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>993.46</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5771</Costcentre><Costcentredescription>Benefits Administration</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1066.63</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5772</Costcentre><Costcentredescription>DWP - Supplementary Admin Grant</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>832.89</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5772</Costcentre><Costcentredescription>DWP - Supplementary Admin Grant</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>787.86</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5772</Costcentre><Costcentredescription>DWP - Supplementary Admin Grant</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>844.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5772</Costcentre><Costcentredescription>DWP - Supplementary Admin Grant</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>759.73</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5772</Costcentre><Costcentredescription>DWP - Supplementary Admin Grant</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>844.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5772</Costcentre><Costcentredescription>DWP - Supplementary Admin Grant</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>971.64</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5772</Costcentre><Costcentredescription>DWP - Supplementary Admin Grant</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>955.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5772</Costcentre><Costcentredescription>DWP - Supplementary Admin Grant</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>971.65</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5772</Costcentre><Costcentredescription>DWP - Supplementary Admin Grant</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>971.65</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5772</Costcentre><Costcentredescription>DWP - Supplementary Admin Grant</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>652.8</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5772</Costcentre><Costcentredescription>DWP - Supplementary Admin Grant</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>897.42</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5772</Costcentre><Costcentredescription>DWP - Supplementary Admin Grant</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>928.88</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5772</Costcentre><Costcentredescription>DWP - Supplementary Admin Grant</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>902.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5772</Costcentre><Costcentredescription>DWP - Supplementary Admin Grant</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>844.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5772</Costcentre><Costcentredescription>DWP - Supplementary Admin Grant</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>697.82</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CPRIVSECREN</Servicecode><Service>Private Sector Housing Renewal</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5620</Costcentre><Costcentredescription>Private Sector Housing Standards</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>960.45</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CPRIVSECREN</Servicecode><Service>Private Sector Housing Renewal</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5620</Costcentre><Costcentredescription>Private Sector Housing Standards</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1334.52</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CPRIVSECREN</Servicecode><Service>Private Sector Housing Renewal</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5620</Costcentre><Costcentredescription>Private Sector Housing Standards</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1347.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CPRIVSECREN</Servicecode><Service>Private Sector Housing Renewal</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5620</Costcentre><Costcentredescription>Private Sector Housing Standards</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1334.52</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CPRIVSECREN</Servicecode><Service>Private Sector Housing Renewal</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5620</Costcentre><Costcentredescription>Private Sector Housing Standards</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1354.74</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BHRAEXPEND</Directoratecode><Directorate>HRA Expenditure</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5227</Costcentre><Costcentredescription>Housing Management EDMS</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>73.95</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BHRAEXPEND</Directoratecode><Directorate>HRA Expenditure</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5227</Costcentre><Costcentredescription>Housing Management EDMS</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>199.67</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BHRAEXPEND</Directoratecode><Directorate>HRA Expenditure</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5227</Costcentre><Costcentredescription>Housing Management EDMS</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>281.01</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BHRAINCOME</Directoratecode><Directorate>HRA Income</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6754</Costcentre><Costcentredescription>Lifelines</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>661.44</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BHRAINCOME</Directoratecode><Directorate>HRA Income</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6754</Costcentre><Costcentredescription>Lifelines</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>467.93</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BHRAINCOME</Directoratecode><Directorate>HRA Income</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6754</Costcentre><Costcentredescription>Lifelines</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>845.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BHRAINCOME</Directoratecode><Directorate>HRA Income</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6754</Costcentre><Costcentredescription>Lifelines</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>734</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4368</Costcentre><Costcentredescription>Learn - Soc Care Tea</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1030.34</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4368</Costcentre><Costcentredescription>Learn - Soc Care Tea</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>858.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4368</Costcentre><Costcentredescription>Learn - Soc Care Tea</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1030.32</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4368</Costcentre><Costcentredescription>Learn - Soc Care Tea</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1030.32</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4368</Costcentre><Costcentredescription>Learn - Soc Care Tea</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1461.95</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4368</Costcentre><Costcentredescription>Learn - Soc Care Tea</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1169.56</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4368</Costcentre><Costcentredescription>Learn - Soc Care Tea</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1461.95</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4368</Costcentre><Costcentredescription>Learn - Soc Care Tea</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1027.08</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4368</Costcentre><Costcentredescription>Learn - Soc Care Tea</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1027.08</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4368</Costcentre><Costcentredescription>Learn - Soc Care Tea</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1027.08</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4368</Costcentre><Costcentredescription>Learn - Soc Care Tea</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1461.95</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4368</Costcentre><Costcentredescription>Learn - Soc Care Tea</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1461.95</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4368</Costcentre><Costcentredescription>Learn - Soc Care Tea</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1027.08</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4379</Costcentre><Costcentredescription>Redbridge Community Recovery Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1379.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4379</Costcentre><Costcentredescription>Redbridge Community Recovery Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1379.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4379</Costcentre><Costcentredescription>Redbridge Community Recovery Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1134</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4379</Costcentre><Costcentredescription>Redbridge Community Recovery Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1379.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4379</Costcentre><Costcentredescription>Redbridge Community Recovery Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1323</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4379</Costcentre><Costcentredescription>Redbridge Community Recovery Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1323</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4379</Costcentre><Costcentredescription>Redbridge Community Recovery Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1058.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4379</Costcentre><Costcentredescription>Redbridge Community Recovery Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1555.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4379</Costcentre><Costcentredescription>Redbridge Community Recovery Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1417.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4379</Costcentre><Costcentredescription>Redbridge Community Recovery Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1417.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4379</Costcentre><Costcentredescription>Redbridge Community Recovery Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1417.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4373</Costcentre><Costcentredescription>Complex and  Long Term Conditions Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>981.26</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4373</Costcentre><Costcentredescription>Complex and  Long Term Conditions Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>764.81</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4373</Costcentre><Costcentredescription>Complex and  Long Term Conditions Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>974.04</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4373</Costcentre><Costcentredescription>Complex and  Long Term Conditions Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>584.43</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4136</Costcentre><Costcentredescription>Prevention and Well Being Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1347.53</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4136</Costcentre><Costcentredescription>Prevention and Well Being Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1349.33</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4136</Costcentre><Costcentredescription>Prevention and Well Being Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1326.98</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4136</Costcentre><Costcentredescription>Prevention and Well Being Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1344.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4136</Costcentre><Costcentredescription>Prevention and Well Being Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1339.38</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4136</Costcentre><Costcentredescription>Prevention and Well Being Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1338.97</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4136</Costcentre><Costcentredescription>Prevention and Well Being Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1600.46</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4136</Costcentre><Costcentredescription>Prevention and Well Being Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1600.46</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4136</Costcentre><Costcentredescription>Prevention and Well Being Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>156.66</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4136</Costcentre><Costcentredescription>Prevention and Well Being Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1366.54</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4136</Costcentre><Costcentredescription>Prevention and Well Being Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1351.94</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4136</Costcentre><Costcentredescription>Prevention and Well Being Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1345.93</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4136</Costcentre><Costcentredescription>Prevention and Well Being Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1355.33</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4136</Costcentre><Costcentredescription>Prevention and Well Being Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1381.32</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4136</Costcentre><Costcentredescription>Prevention and Well Being Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1326.98</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4136</Costcentre><Costcentredescription>Prevention and Well Being Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1368.53</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4169</Costcentre><Costcentredescription>Intermediate Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>835.31</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4169</Costcentre><Costcentredescription>Intermediate Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>341.09</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4169</Costcentre><Costcentredescription>Intermediate Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1000.49</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4169</Costcentre><Costcentredescription>Intermediate Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>840.24</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4169</Costcentre><Costcentredescription>Intermediate Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>752.72</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4169</Costcentre><Costcentredescription>Intermediate Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1029.38</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4169</Costcentre><Costcentredescription>Intermediate Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>840.26</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4169</Costcentre><Costcentredescription>Intermediate Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>426.65</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4169</Costcentre><Costcentredescription>Intermediate Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>351.8</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4169</Costcentre><Costcentredescription>Intermediate Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>961.88</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4169</Costcentre><Costcentredescription>Intermediate Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>419.17</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>500.92</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>96.06</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>256.16</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>312.2</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>320.2</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>287.28</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>383.04</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>462.84</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>151.8</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>463.8</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>463.8</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>556.56</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>633.86</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>383.04</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>151.8</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4333</Costcentre><Costcentredescription>George Davis Lodge Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>710.22</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4333</Costcentre><Costcentredescription>George Davis Lodge Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>678.3</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4333</Costcentre><Costcentredescription>George Davis Lodge Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>606.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4333</Costcentre><Costcentredescription>George Davis Lodge Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>598.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4333</Costcentre><Costcentredescription>George Davis Lodge Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>679.82</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4333</Costcentre><Costcentredescription>George Davis Lodge Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>661.94</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4333</Costcentre><Costcentredescription>George Davis Lodge Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>590.37</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4333</Costcentre><Costcentredescription>George Davis Lodge Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>214.68</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4340</Costcentre><Costcentredescription>Oakfield Lodge Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>350.92</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4340</Costcentre><Costcentredescription>Oakfield Lodge Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>321</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4340</Costcentre><Costcentredescription>Oakfield Lodge Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>288.9</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4340</Costcentre><Costcentredescription>Oakfield Lodge Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>266.72</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4340</Costcentre><Costcentredescription>Oakfield Lodge Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>407.09</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4340</Costcentre><Costcentredescription>Oakfield Lodge Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>558.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4340</Costcentre><Costcentredescription>Oakfield Lodge Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1506.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4340</Costcentre><Costcentredescription>Oakfield Lodge Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>2385.47</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4340</Costcentre><Costcentredescription>Oakfield Lodge Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>409.02</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4340</Costcentre><Costcentredescription>Oakfield Lodge Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>288.9</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4340</Costcentre><Costcentredescription>Oakfield Lodge Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1506.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4340</Costcentre><Costcentredescription>Oakfield Lodge Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>67.92</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4340</Costcentre><Costcentredescription>Oakfield Lodge Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1506.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4340</Costcentre><Costcentredescription>Oakfield Lodge Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>557.39</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4340</Costcentre><Costcentredescription>Oakfield Lodge Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>339.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4340</Costcentre><Costcentredescription>Oakfield Lodge Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>288.9</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4340</Costcentre><Costcentredescription>Oakfield Lodge Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>442.89</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4340</Costcentre><Costcentredescription>Oakfield Lodge Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>376.21</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4341</Costcentre><Costcentredescription>Fernways Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>383.04</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4341</Costcentre><Costcentredescription>Fernways Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>502.74</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4341</Costcentre><Costcentredescription>Fernways Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>383.04</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4341</Costcentre><Costcentredescription>Fernways Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>95.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4341</Costcentre><Costcentredescription>Fernways Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>638.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4341</Costcentre><Costcentredescription>Fernways Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>325.67</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4341</Costcentre><Costcentredescription>Fernways Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>383.64</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4341</Costcentre><Costcentredescription>Fernways Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>214.68</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4341</Costcentre><Costcentredescription>Fernways Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>706.46</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4341</Costcentre><Costcentredescription>Fernways Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>646.56</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4341</Costcentre><Costcentredescription>Fernways Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>509.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4341</Costcentre><Costcentredescription>Fernways Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>399.46</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4341</Costcentre><Costcentredescription>Fernways Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>370.68</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4341</Costcentre><Costcentredescription>Fernways Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>465.99</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4341</Costcentre><Costcentredescription>Fernways Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>722.37</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4341</Costcentre><Costcentredescription>Fernways Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>339.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4341</Costcentre><Costcentredescription>Fernways Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>197.82</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4341</Costcentre><Costcentredescription>Fernways Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>390.54</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4341</Costcentre><Costcentredescription>Fernways Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>407</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4341</Costcentre><Costcentredescription>Fernways Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>407.52</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4341</Costcentre><Costcentredescription>Fernways Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>614.58</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4341</Costcentre><Costcentredescription>Fernways Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>558.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4341</Costcentre><Costcentredescription>Fernways Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>606.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4341</Costcentre><Costcentredescription>Fernways Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>439.79</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4341</Costcentre><Costcentredescription>Fernways Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>339.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4341</Costcentre><Costcentredescription>Fernways Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>509.87</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>434.14</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>868.28</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>868.28</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1085.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1085.35</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1085.35</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1085.35</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>811.3</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1085.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1085.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>649.04</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1302.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1302.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>569.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>569.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>455.28</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1302.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1302.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1302.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>811.3</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1302.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1302.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>589.19</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1085.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1302.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>868.28</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4374</Costcentre><Costcentredescription>Community Advice Duty and Info Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>725.41</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4374</Costcentre><Costcentredescription>Community Advice Duty and Info Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>425.25</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4374</Costcentre><Costcentredescription>Community Advice Duty and Info Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>425.25</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4374</Costcentre><Costcentredescription>Community Advice Duty and Info Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1122.11</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4374</Costcentre><Costcentredescription>Community Advice Duty and Info Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1122.11</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4374</Costcentre><Costcentredescription>Community Advice Duty and Info Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>370.38</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4374</Costcentre><Costcentredescription>Community Advice Duty and Info Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1022.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4374</Costcentre><Costcentredescription>Community Advice Duty and Info Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>725.41</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4374</Costcentre><Costcentredescription>Community Advice Duty and Info Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1122.11</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4374</Costcentre><Costcentredescription>Community Advice Duty and Info Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1361.71</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4374</Costcentre><Costcentredescription>Community Advice Duty and Info Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1301.64</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4374</Costcentre><Costcentredescription>Community Advice Duty and Info Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>567</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4374</Costcentre><Costcentredescription>Community Advice Duty and Info Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>725.41</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4374</Costcentre><Costcentredescription>Community Advice Duty and Info Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1441.79</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4374</Costcentre><Costcentredescription>Community Advice Duty and Info Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1441.79</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4374</Costcentre><Costcentredescription>Community Advice Duty and Info Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>894.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1126.46</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1027.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1116.73</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>946.12</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1339.56</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>855.92</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1027.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1116.73</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1339.56</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1339.56</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1339.56</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4380</Costcentre><Costcentredescription>Integrated Management Teams</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>892.08</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4380</Costcentre><Costcentredescription>Integrated Management Teams</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1019.52</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4380</Costcentre><Costcentredescription>Integrated Management Teams</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1302.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4380</Costcentre><Costcentredescription>Integrated Management Teams</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1302.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4380</Costcentre><Costcentredescription>Integrated Management Teams</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1019.52</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. 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Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>697.34</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4433</Costcentre><Costcentredescription>Care First Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - 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Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>676.83</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4475</Costcentre><Costcentredescription>Payments Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>829.93</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4475</Costcentre><Costcentredescription>Payments Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>818.79</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4475</Costcentre><Costcentredescription>Payments Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>874.49</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4475</Costcentre><Costcentredescription>Payments Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - 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Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>793.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1396.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>800.06</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>476.46</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - 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Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>786.45</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>786.45</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>786.45</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>775.22</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>558.46</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>704.9</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>629.16</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>745.18</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>800.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - 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Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1221.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>CSWLAC - CSW Team 3</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1914.73</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>CSWLAC - CSW Team 3</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>840.35</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>CSWLAC - CSW Team 3</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - 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Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1071.56</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CSWLAC - LAC Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1339.45</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CSWLAC - LAC Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1339.45</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CSWLAC - LAC Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1209.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CSWLAC - LAC Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1649.9</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CSWLAC - LAC Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1649.9</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CSWLAC - LAC Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1420.05</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CSWLAC - LAC Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>980.28</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CSWLAC - LAC Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1979.88</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CSWLAC - LAC Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1247.8</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CSWLAC - LAC Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1199.32</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CSWLAC - LAC Team 3</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1607.04</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CSWLAC - LAC Team 3</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1562.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CSWLAC - LAC Team 3</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1562.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CSWLAC - LAC Team 3</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1562.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2125</Costcentre><Costcentredescription>CSWLAC - LAC Team 2</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1606.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2125</Costcentre><Costcentredescription>CSWLAC - LAC Team 2</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1606.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2125</Costcentre><Costcentredescription>CSWLAC - LAC Team 2</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1606.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2125</Costcentre><Costcentredescription>CSWLAC - LAC Team 2</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1352.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2125</Costcentre><Costcentredescription>CSWLAC - LAC Team 2</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1291.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2125</Costcentre><Costcentredescription>CSWLAC - LAC Team 2</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1606.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2125</Costcentre><Costcentredescription>CSWLAC - LAC Team 2</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1352.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2125</Costcentre><Costcentredescription>CSWLAC - LAC Team 2</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1352.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>769.94</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>636.65</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>509.32</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>636.65</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>786.8</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>636.65</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>629.44</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>636.65</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2193</Costcentre><Costcentredescription>CSWLAC - CSW Team 4</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - 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Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1803.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6900</Costcentre><Costcentredescription>Performance and Improvment Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1803.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6900</Costcentre><Costcentredescription>Performance and Improvment Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1803.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R8501</Costcentre><Costcentredescription>Director of Environment, Housing and Community Safety</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1432</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R8501</Costcentre><Costcentredescription>Director of Environment, Housing and Community Safety</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1074</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R8501</Costcentre><Costcentredescription>Director of Environment, Housing and Community Safety</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1432</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R8501</Costcentre><Costcentredescription>Director of Environment, Housing and Community Safety</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1432</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R8501</Costcentre><Costcentredescription>Director of Environment, Housing and Community Safety</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1432</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R8501</Costcentre><Costcentredescription>Director of Environment, Housing and Community Safety</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1439.08</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R8502</Costcentre><Costcentredescription>Management Board Project</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>2282.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R8502</Costcentre><Costcentredescription>Management Board Project</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>2983.3</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R8502</Costcentre><Costcentredescription>Management Board Project</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>2983.3</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R8502</Costcentre><Costcentredescription>Management Board Project</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>2282.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R8502</Costcentre><Costcentredescription>Management Board Project</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>2282.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R8502</Costcentre><Costcentredescription>Management Board Project</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>2282.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5011</Costcentre><Costcentredescription>Housing General Management</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>585.38</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5011</Costcentre><Costcentredescription>Housing General Management</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>585.38</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5011</Costcentre><Costcentredescription>Housing General Management</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>588.03</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5011</Costcentre><Costcentredescription>Housing General Management</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>579.97</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5210</Costcentre><Costcentredescription>Customer Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>614.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5210</Costcentre><Costcentredescription>Customer Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>614.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5210</Costcentre><Costcentredescription>Customer Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>614.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5210</Costcentre><Costcentredescription>Customer Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>601.43</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5213</Costcentre><Costcentredescription>Area Housing Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>731.91</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5213</Costcentre><Costcentredescription>Area Housing Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>681.51</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5213</Costcentre><Costcentredescription>Area Housing Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>698.39</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5213</Costcentre><Costcentredescription>Area Housing Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>502.02</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5213</Costcentre><Costcentredescription>Area Housing Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>502.02</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5213</Costcentre><Costcentredescription>Area Housing Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>502.02</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5213</Costcentre><Costcentredescription>Area Housing Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>778.38</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5213</Costcentre><Costcentredescription>Area Housing Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>607.07</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5213</Costcentre><Costcentredescription>Area Housing Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>775.31</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5213</Costcentre><Costcentredescription>Area Housing Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>502.02</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>648.88</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>456.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>456.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>367.72</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>399.86</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>180.69</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>365.42</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>456.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>456.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>343.46</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>66.78</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>343.46</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>275.79</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>364.55</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>641.98</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>456.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>456.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>456.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>475.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>364.55</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>180.69</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>658.11</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>456.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>473.94</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>456.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>364.55</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>456.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>456.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>456.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>343.46</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>343.46</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>456.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>817.31</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>656.93</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>491.04</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>456.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>456.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>456.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>456.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>456.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>191.2</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>456.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>456.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>456.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>365.42</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>456.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>272.62</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>456.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>456.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>630.42</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>817.71</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>456.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>343.46</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>819.71</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>630.42</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>456.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>456.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>641.98</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>343.46</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>343.46</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>365.42</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>185.11</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>365.42</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5217</Costcentre><Costcentredescription>Building Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1130.05</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5217</Costcentre><Costcentredescription>Building Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1130.04</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5217</Costcentre><Costcentredescription>Building Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1130.05</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5217</Costcentre><Costcentredescription>Building Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>988.78</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5217</Costcentre><Costcentredescription>Building Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1155.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5219</Costcentre><Costcentredescription>Capital Programme Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>949.18</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5219</Costcentre><Costcentredescription>Capital Programme Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1062.52</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5220</Costcentre><Costcentredescription>Asset Management Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>573.8</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5220</Costcentre><Costcentredescription>Asset Management Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>579.25</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5220</Costcentre><Costcentredescription>Asset Management Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>579.25</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5220</Costcentre><Costcentredescription>Asset Management Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>649.62</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5220</Costcentre><Costcentredescription>Asset Management Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>537.34</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5221</Costcentre><Costcentredescription>Finance Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1771.28</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5221</Costcentre><Costcentredescription>Finance Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>697.08</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5221</Costcentre><Costcentredescription>Finance Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1771.28</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5221</Costcentre><Costcentredescription>Finance Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1748.41</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5222</Costcentre><Costcentredescription>Home Ownership Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>723.81</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5222</Costcentre><Costcentredescription>Home Ownership Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>859.51</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5222</Costcentre><Costcentredescription>Home Ownership Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>853.06</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5222</Costcentre><Costcentredescription>Home Ownership Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>723.81</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5223</Costcentre><Costcentredescription>Income Recovery Team (HRA)</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>454.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5223</Costcentre><Costcentredescription>Income Recovery Team (HRA)</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>672.71</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5223</Costcentre><Costcentredescription>Income Recovery Team (HRA)</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>770.36</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5223</Costcentre><Costcentredescription>Income Recovery Team (HRA)</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>445.67</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5223</Costcentre><Costcentredescription>Income Recovery Team (HRA)</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>797.16</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5223</Costcentre><Costcentredescription>Income Recovery Team (HRA)</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>851.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5223</Costcentre><Costcentredescription>Income Recovery Team (HRA)</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>720.72</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5223</Costcentre><Costcentredescription>Income Recovery Team (HRA)</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>788.41</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5223</Costcentre><Costcentredescription>Income Recovery Team (HRA)</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>843.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5223</Costcentre><Costcentredescription>Income Recovery Team (HRA)</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>904.32</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5223</Costcentre><Costcentredescription>Income Recovery Team (HRA)</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1046.52</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5223</Costcentre><Costcentredescription>Income Recovery Team (HRA)</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>550.27</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5223</Costcentre><Costcentredescription>Income Recovery Team (HRA)</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>938.44</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5223</Costcentre><Costcentredescription>Income Recovery Team (HRA)</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1057.89</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5223</Costcentre><Costcentredescription>Income Recovery Team (HRA)</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>731.64</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5223</Costcentre><Costcentredescription>Income Recovery Team (HRA)</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>545.71</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5224</Costcentre><Costcentredescription>HRA Senior Management Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>601.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5224</Costcentre><Costcentredescription>HRA Senior Management Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>601.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5224</Costcentre><Costcentredescription>HRA Senior Management Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>601.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5224</Costcentre><Costcentredescription>HRA Senior Management Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>601.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5224</Costcentre><Costcentredescription>HRA Senior Management Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3362082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>601.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4091</Costcentre><Costcentredescription>Mayfield - Add Sec Sch Places</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>70069808</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>1083622.09</Amount><Classificationcode>21555</Classificationcode><Classificationdescription>Construction Contractors - General</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BOUYGUES (UK) LTD</Supplierdescription><Companyregistrationnumber>3460378</Companyregistrationnumber><VATregistrationnumber>704662446</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R0026</Costcentre><Costcentredescription>Collection Fund</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05I</Bvsumcode><Bvsumdescription>Other agencies</Bvsumdescription><Accountcode>6958</Accountcode><Accountdescription>Business Rate Retention payable to GLA</Accountdescription><TransactionNo>60254133</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>985047</Amount><Classificationcode>48583</Classificationcode><Classificationdescription>Local Government</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GREATER LONDON AUTHORITY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5131</Costcentre><Costcentredescription>Repairs and Maintenance - MFS</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3027</Accountcode><Accountdescription>Miscellaneous Maintenance</Accountdescription><TransactionNo>70069767</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>501135.82</Amount><Classificationcode>61961</Classificationcode><Classificationdescription>Property Maintenance &amp; Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MORRISONS FACILITIES SERVICES LTD</Supplierdescription><Companyregistrationnumber>120550</Companyregistrationnumber><VATregistrationnumber>297280913</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CWASTECOLLN</Servicecode><Service>Waste Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6151</Costcentre><Costcentredescription>MRS - Household Waste</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>60254401</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>207490.57</Amount><Classificationcode>83380</Classificationcode><Classificationdescription>Waste Disposal Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MRS ENVIRONMENTAL SERVICES LTD</Supplierdescription><Companyregistrationnumber>2175295</Companyregistrationnumber><VATregistrationnumber>524394641</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CWASTECOLLN</Servicecode><Service>Waste Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6152</Costcentre><Costcentredescription>MRS - Commercial Waste</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>60254401</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>33564.33</Amount><Classificationcode>83380</Classificationcode><Classificationdescription>Waste Disposal Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MRS ENVIRONMENTAL SERVICES LTD</Supplierdescription><Companyregistrationnumber>2175295</Companyregistrationnumber><VATregistrationnumber>524394641</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CWASTECOLLN</Servicecode><Service>Waste Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6206</Costcentre><Costcentredescription>Recycling - Flats</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>60254401</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>15758.43</Amount><Classificationcode>83380</Classificationcode><Classificationdescription>Waste Disposal Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MRS ENVIRONMENTAL SERVICES LTD</Supplierdescription><Companyregistrationnumber>2175295</Companyregistrationnumber><VATregistrationnumber>524394641</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CWASTECOLLN</Servicecode><Service>Waste Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6211</Costcentre><Costcentredescription>Kerbside Collection</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>60254401</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>133953.95</Amount><Classificationcode>83380</Classificationcode><Classificationdescription>Waste Disposal Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MRS ENVIRONMENTAL SERVICES LTD</Supplierdescription><Companyregistrationnumber>2175295</Companyregistrationnumber><VATregistrationnumber>524394641</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CWASTECOLLN</Servicecode><Service>Waste Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6215</Costcentre><Costcentredescription>Garden Waste Collection Service</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>60254401</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>7760.49</Amount><Classificationcode>83380</Classificationcode><Classificationdescription>Waste Disposal Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MRS ENVIRONMENTAL SERVICES LTD</Supplierdescription><Companyregistrationnumber>2175295</Companyregistrationnumber><VATregistrationnumber>524394641</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4177</Costcentre><Costcentredescription>Seven Kings High Primary Provision</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60255784</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>366475.03</Amount><Classificationcode>21555</Classificationcode><Classificationdescription>Construction Contractors - General</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KIER CONSTRUCTION LTD T/AS KIER CONSTRUCTION LONDON</Supplierdescription><Companyregistrationnumber>2099533</Companyregistrationnumber><VATregistrationnumber>882852191</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3256</Costcentre><Costcentredescription>ISS Free School Meals Contract</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04B</Bvsumcode><Bvsumdescription>Catering</Bvsumdescription><Accountcode>5603</Accountcode><Accountdescription>Hospitality (Catering)</Accountdescription><TransactionNo>60254253</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>307190</Amount><Classificationcode>16270</Classificationcode><Classificationdescription>Catering Schools</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ISS CATERHOUSE- DIV OF ISS MEDICLEAN LTD(INVOICES)</Supplierdescription><Companyregistrationnumber>1659837</Companyregistrationnumber><VATregistrationnumber>417115775</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4435</Costcentre><Costcentredescription>Sanctuary Care Residential Contracts</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>70070169</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>71216.35</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SANCTUARY CARE LTD</Supplierdescription><Companyregistrationnumber>4231521</Companyregistrationnumber><VATregistrationnumber>732012487</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4435</Costcentre><Costcentredescription>Sanctuary Care Residential Contracts</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>70070169</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>72719.05</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SANCTUARY CARE LTD</Supplierdescription><Companyregistrationnumber>4231521</Companyregistrationnumber><VATregistrationnumber>732012487</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4435</Costcentre><Costcentredescription>Sanctuary Care Residential Contracts</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>70070169</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>58773.15</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SANCTUARY CARE LTD</Supplierdescription><Companyregistrationnumber>4231521</Companyregistrationnumber><VATregistrationnumber>732012487</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4435</Costcentre><Costcentredescription>Sanctuary Care Residential Contracts</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>70070169</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>46509.22</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SANCTUARY CARE LTD</Supplierdescription><Companyregistrationnumber>4231521</Companyregistrationnumber><VATregistrationnumber>732012487</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4435</Costcentre><Costcentredescription>Sanctuary Care Residential Contracts</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>70070169</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>67873.33</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SANCTUARY CARE LTD</Supplierdescription><Companyregistrationnumber>4231521</Companyregistrationnumber><VATregistrationnumber>732012487</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6916</Accountcode><Accountdescription>Leasing Payments To Landlords</Accountdescription><TransactionNo>70069988</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>251311.01</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FINEFAIR CONSULTANCY  LTD(NIGHTLY LETS)</Supplierdescription><Companyregistrationnumber>4661895</Companyregistrationnumber><VATregistrationnumber>809945391</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6916</Accountcode><Accountdescription>Leasing Payments To Landlords</Accountdescription><TransactionNo>70069988</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>30417.17</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FINEFAIR CONSULTANCY  LTD(NIGHTLY LETS)</Supplierdescription><Companyregistrationnumber>4661895</Companyregistrationnumber><VATregistrationnumber>809945391</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6916</Accountcode><Accountdescription>Leasing Payments To Landlords</Accountdescription><TransactionNo>70070272</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>34125.99</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OMEGA LETTINGS LTD</Supplierdescription><Companyregistrationnumber>3662604</Companyregistrationnumber><VATregistrationnumber>735892103</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6916</Accountcode><Accountdescription>Leasing Payments To Landlords</Accountdescription><TransactionNo>70070272</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>210062.74</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OMEGA LETTINGS LTD</Supplierdescription><Companyregistrationnumber>3662604</Companyregistrationnumber><VATregistrationnumber>735892103</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R0027</Costcentre><Costcentredescription>General Fund Corporate Items</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05B</Bvsumcode><Bvsumdescription>Joint authorities</Bvsumdescription><Accountcode>6601</Accountcode><Accountdescription>ELWA - Commercial Waste</Accountdescription><TransactionNo>70070239</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>204013.08</Amount><Classificationcode>79500</Classificationcode><Classificationdescription>Trade Assoc &amp; Regulatory Bodies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ELWA LTD.</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>805224756</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2130</Costcentre><Costcentredescription>CQ and F - Public Health - Healthy Child Programme</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6513</Accountcode><Accountdescription>Agency &amp; Contracted Services</Accountdescription><TransactionNo>60248366</TransactionNo><Period>201508</Period><TransactionDate>2014-09-01T00:00:00+01:00</TransactionDate><Amount>237750</Amount><Classificationcode>42200</Classificationcode><Classificationdescription>Health Authorities</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORTH EAST LONDON NHS FOUNDATION TRUST</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>GB-654-4044-47</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6916</Accountcode><Accountdescription>Leasing Payments To Landlords</Accountdescription><TransactionNo>70070270</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>204144.44</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THEORI INVESTMENTS LIMITED</Supplierdescription><Companyregistrationnumber>4048450</Companyregistrationnumber><VATregistrationnumber>773898950</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6916</Accountcode><Accountdescription>Leasing Payments To Landlords</Accountdescription><TransactionNo>70070270</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>26574.05</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THEORI INVESTMENTS LIMITED</Supplierdescription><Companyregistrationnumber>4048450</Companyregistrationnumber><VATregistrationnumber>773898950</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3323</Costcentre><Costcentredescription>Little Heath Foundation School</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>7451</Accountcode><Accountdescription>LMS Bank Accounts Pilot</Accountdescription><TransactionNo>70069779</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>220890</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LITTLE HEATH SCHOOL A/C</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6900</Accountcode><Accountdescription>Nightly Let Plus Charges</Accountdescription><TransactionNo>70070131</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>176935</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASSETGROVE LETTINGS LTD</Supplierdescription><Companyregistrationnumber>4523727</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6916</Accountcode><Accountdescription>Leasing Payments To Landlords</Accountdescription><TransactionNo>70070146</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>146438.04</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DABORA CONWAY LTD</Supplierdescription><Companyregistrationnumber>2623262</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6916</Accountcode><Accountdescription>Leasing Payments To Landlords</Accountdescription><TransactionNo>70070146</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>18963.91</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DABORA CONWAY LTD</Supplierdescription><Companyregistrationnumber>2623262</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5131</Costcentre><Costcentredescription>Repairs and Maintenance - MFS</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3027</Accountcode><Accountdescription>Miscellaneous Maintenance</Accountdescription><TransactionNo>70069882</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>135710.33</Amount><Classificationcode>61961</Classificationcode><Classificationdescription>Property Maintenance &amp; Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MORRISONS FACILITIES SERVICES LTD</Supplierdescription><Companyregistrationnumber>120550</Companyregistrationnumber><VATregistrationnumber>297280913</VATregistrationnumber></Table><Table><Directoratecode>4BTRAFMGT&amp;RS</Directoratecode><Directorate>Traffic Management &amp; Road Safety</Directorate><Servicecode>4CPUBLICTRAN</Servicecode><Service>Public Transport</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5810</Costcentre><Costcentredescription>Concessionary Travel</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06C</Bvsumcode><Bvsumdescription>Housing Benefits</Bvsumdescription><Accountcode>7100</Accountcode><Accountdescription>Concessionary Fares</Accountdescription><TransactionNo>60255725</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>154898</Amount><Classificationcode>48583</Classificationcode><Classificationdescription>Local Government</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CITY OF LONDON(LONDON COUNCILS)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>766069205</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2105</Costcentre><Costcentredescription>Communal</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60256226</TransactionNo><Period>201508</Period><TransactionDate>2014-11-21T00:00:00+00:00</TransactionDate><Amount>117810.45</Amount><Classificationcode>14789</Classificationcode><Classificationdescription>Heating Services - Industrial and Commercial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CASTLE POINT GAS &amp; HEATING LTD</Supplierdescription><Companyregistrationnumber>1765130</Companyregistrationnumber><VATregistrationnumber>368861111</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6900</Accountcode><Accountdescription>Nightly Let Plus Charges</Accountdescription><TransactionNo>70069989</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>138504</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SMART HOTELS LTD</Supplierdescription><Companyregistrationnumber>3408484</Companyregistrationnumber><VATregistrationnumber>722747138</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4138</Costcentre><Costcentredescription>Integrated Community Equipment Services (ICES)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6239</Accountcode><Accountdescription>Occupational Therapy Equip</Accountdescription><TransactionNo>60254483</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>106990.21</Amount><Classificationcode>51520</Classificationcode><Classificationdescription>Mobility Equipment</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MILLBROOK HEALTHCARE LTD</Supplierdescription><Companyregistrationnumber>833987</Companyregistrationnumber><VATregistrationnumber>675991080</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4175</Costcentre><Costcentredescription>William Torbitt Primary Feasibility Studies</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>70069494</TransactionNo><Period>201508</Period><TransactionDate>2014-10-23T00:00:00+01:00</TransactionDate><Amount>102588.58</Amount><Classificationcode>11371</Classificationcode><Classificationdescription>Building Refurbishment and Restoration Contractors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NEILCOTT CONSTRUCTION LTD</Supplierdescription><Companyregistrationnumber>1151561</Companyregistrationnumber><VATregistrationnumber>532907349</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3588</Costcentre><Costcentredescription>Avanti Court Primary School</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>7451</Accountcode><Accountdescription>LMS Bank Accounts Pilot</Accountdescription><TransactionNo>70069778</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>96625</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AVANTI COURT PRIMARY SCHOOL</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>246546447</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3588</Costcentre><Costcentredescription>Avanti Court Primary School</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>7451</Accountcode><Accountdescription>LMS Bank Accounts Pilot</Accountdescription><TransactionNo>70069778</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>24890</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AVANTI COURT PRIMARY SCHOOL</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>246546447</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2204</Costcentre><Costcentredescription>Major Resurfacing Borough Roads LBR</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9157</Accountcode><Accountdescription>Footways &amp; cycle tracks</Accountdescription><TransactionNo>3361061</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>100000</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C9036</Costcentre><Costcentredescription>R and R Capital Exp DSO Leases</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50F</Bvsumcode><Bvsumdescription>Capital - Equipment, Furniture &amp; Fittings</Bvsumdescription><Accountcode>9172</Accountcode><Accountdescription>Vehicles</Accountdescription><TransactionNo>646072</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>93327</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JOHNSTON SWEEPERS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03A</Bvsumcode><Bvsumdescription>Direct - transport costs</Bvsumdescription><Accountcode>5008</Accountcode><Accountdescription>Licences (Inc "O" Licences)</Accountdescription><TransactionNo>646072</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>220</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JOHNSTON SWEEPERS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3327</Costcentre><Costcentredescription>The New Rush Hall School</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>7451</Accountcode><Accountdescription>LMS Bank Accounts Pilot</Accountdescription><TransactionNo>70069777</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>4734</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NEW RUSH HALL SCHOOL A/C</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>246546447</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3327</Costcentre><Costcentredescription>The New Rush Hall School</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>7451</Accountcode><Accountdescription>LMS Bank Accounts Pilot</Accountdescription><TransactionNo>70069777</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>105925</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NEW RUSH HALL SCHOOL A/C</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>246546447</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CWASTECOLLN</Servicecode><Service>Waste Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6151</Costcentre><Costcentredescription>MRS - Household Waste</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>60255849</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>1398.91</Amount><Classificationcode>83380</Classificationcode><Classificationdescription>Waste Disposal Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MRS ENVIRONMENTAL SERVICES LTD</Supplierdescription><Companyregistrationnumber>2175295</Companyregistrationnumber><VATregistrationnumber>524394641</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CWASTECOLLN</Servicecode><Service>Waste Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6152</Costcentre><Costcentredescription>MRS - Commercial Waste</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>60255849</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>983.28</Amount><Classificationcode>83380</Classificationcode><Classificationdescription>Waste Disposal Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MRS ENVIRONMENTAL SERVICES LTD</Supplierdescription><Companyregistrationnumber>2175295</Companyregistrationnumber><VATregistrationnumber>524394641</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CWASTECOLLN</Servicecode><Service>Waste Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6153</Costcentre><Costcentredescription>M.R.S. - Waste Skips</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>60255849</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>769.1</Amount><Classificationcode>83380</Classificationcode><Classificationdescription>Waste Disposal Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MRS ENVIRONMENTAL SERVICES LTD</Supplierdescription><Companyregistrationnumber>2175295</Companyregistrationnumber><VATregistrationnumber>524394641</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CWASTECOLLN</Servicecode><Service>Waste Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6154</Costcentre><Costcentredescription>M.R.S. - Special Colns</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>60255849</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>17947.36</Amount><Classificationcode>83380</Classificationcode><Classificationdescription>Waste Disposal Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MRS ENVIRONMENTAL SERVICES LTD</Supplierdescription><Companyregistrationnumber>2175295</Companyregistrationnumber><VATregistrationnumber>524394641</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CWASTECOLLN</Servicecode><Service>Waste Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6206</Costcentre><Costcentredescription>Recycling - Flats</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>60255849</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>177.5</Amount><Classificationcode>83380</Classificationcode><Classificationdescription>Waste Disposal Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MRS ENVIRONMENTAL SERVICES LTD</Supplierdescription><Companyregistrationnumber>2175295</Companyregistrationnumber><VATregistrationnumber>524394641</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CWASTECOLLN</Servicecode><Service>Waste Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6211</Costcentre><Costcentredescription>Kerbside Collection</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>60255849</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>3289.9</Amount><Classificationcode>83380</Classificationcode><Classificationdescription>Waste Disposal Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MRS ENVIRONMENTAL SERVICES LTD</Supplierdescription><Companyregistrationnumber>2175295</Companyregistrationnumber><VATregistrationnumber>524394641</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CWASTECOLLN</Servicecode><Service>Waste Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6215</Costcentre><Costcentredescription>Garden Waste Collection Service</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>60255849</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>64297.07</Amount><Classificationcode>83380</Classificationcode><Classificationdescription>Waste Disposal Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MRS ENVIRONMENTAL SERVICES LTD</Supplierdescription><Companyregistrationnumber>2175295</Companyregistrationnumber><VATregistrationnumber>524394641</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7061</Costcentre><Costcentredescription>Lighting Energy</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>80012417</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>87211.49</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R0025</Costcentre><Costcentredescription>Business Rate Supplement - NNDR</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05E</Bvsumcode><Bvsumdescription>Government departments</Bvsumdescription><Accountcode>6283</Accountcode><Accountdescription>Business Rate Supplement</Accountdescription><TransactionNo>60254135</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>103775</Amount><Classificationcode>48583</Classificationcode><Classificationdescription>Local Government</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GREATER LONDON AUTHORITY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2115</Costcentre><Costcentredescription>HRA Sites Phase 1</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>70070499</TransactionNo><Period>201508</Period><TransactionDate>2014-11-27T00:00:00+00:00</TransactionDate><Amount>80722.84</Amount><Classificationcode>11040</Classificationcode><Classificationdescription>Builders</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LAKEHOUSE CONTRACTS LTD</Supplierdescription><Companyregistrationnumber>2603357</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3279</Costcentre><Costcentredescription>IT Unit - Trading Acc</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>60255593</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>77493.48</Amount><Classificationcode>12100</Classificationcode><Classificationdescription>Business and Management Consultants</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAPITA BUSINESS SERVICES LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6900</Accountcode><Accountdescription>Nightly Let Plus Charges</Accountdescription><TransactionNo>70070269</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>91312.69</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LETTING INTERNATIONAL LTD</Supplierdescription><Companyregistrationnumber>3425414</Companyregistrationnumber><VATregistrationnumber>710849440</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSERVMGTSUP</Servicecode><Service>Service Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6001</Costcentre><Costcentredescription>Cleansing S.Area Admin</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5852</Accountcode><Accountdescription>Computer Equipment - Repairs &amp; Maintenance</Accountdescription><TransactionNo>60254711</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>18704</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PITNEY BOWES SOFTWARE LTD</Supplierdescription><Companyregistrationnumber>3038694</Companyregistrationnumber><VATregistrationnumber>669468471</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5852</Accountcode><Accountdescription>Computer Equipment - Repairs &amp; Maintenance</Accountdescription><TransactionNo>60254711</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>56957.29</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PITNEY BOWES SOFTWARE LTD</Supplierdescription><Companyregistrationnumber>3038694</Companyregistrationnumber><VATregistrationnumber>669468471</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C9036</Costcentre><Costcentredescription>R and R Capital Exp DSO Leases</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50F</Bvsumcode><Bvsumdescription>Capital - Equipment, Furniture &amp; Fittings</Bvsumdescription><Accountcode>9172</Accountcode><Accountdescription>Vehicles</Accountdescription><TransactionNo>646070</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>74650</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HEIL EUROPE LTD</Supplierdescription><Companyregistrationnumber>53003</Companyregistrationnumber><VATregistrationnumber>271085664</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C9036</Costcentre><Costcentredescription>R and R Capital Exp DSO Leases</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50F</Bvsumcode><Bvsumdescription>Capital - Equipment, Furniture &amp; Fittings</Bvsumdescription><Accountcode>9172</Accountcode><Accountdescription>Vehicles</Accountdescription><TransactionNo>646071</TransactionNo><Period>201508</Period><TransactionDate>2014-10-29T00:00:00+00:00</TransactionDate><Amount>74650</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HEIL EUROPE LTD</Supplierdescription><Companyregistrationnumber>53003</Companyregistrationnumber><VATregistrationnumber>271085664</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C9036</Costcentre><Costcentredescription>R and R Capital Exp DSO Leases</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50F</Bvsumcode><Bvsumdescription>Capital - Equipment, Furniture &amp; Fittings</Bvsumdescription><Accountcode>9172</Accountcode><Accountdescription>Vehicles</Accountdescription><TransactionNo>646069</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>74650</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HEIL EUROPE LTD</Supplierdescription><Companyregistrationnumber>53003</Companyregistrationnumber><VATregistrationnumber>271085664</VATregistrationnumber></Table><Table><Directoratecode>2BCULTUR&amp;REL</Directoratecode><Directorate>Cultural &amp; Related Services</Directorate><Servicecode>2COPENSPACES</Servicecode><Service>Open Spaces</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6761</Costcentre><Costcentredescription>Community Police Teams</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>21</Accountcode><Accountdescription>General Staff - Pay</Accountdescription><TransactionNo>60255932</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>87750</Amount><Classificationcode>60064</Classificationcode><Classificationdescription>Police</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MAYOR'S OFFICE FOR POLICING &amp; CRIME (MOPC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>180911219</VATregistrationnumber></Table><Table><Directoratecode>6BPUBHEALTH</Directoratecode><Directorate>Public Health</Directorate><Servicecode>6CSEXHEALTH</Servicecode><Service>Sexual Health</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4804</Costcentre><Costcentredescription>STI Testing &amp; Treatment</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05D</Bvsumcode><Bvsumdescription>Health authorities</Bvsumdescription><Accountcode>6703</Accountcode><Accountdescription>Hospital Trusts</Accountdescription><TransactionNo>60255453</TransactionNo><Period>201508</Period><TransactionDate>2014-10-24T00:00:00+01:00</TransactionDate><Amount>86552.7</Amount><Classificationcode>42200</Classificationcode><Classificationdescription>Health Authorities</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BARKING HAVERING &amp; REDBRIDGE NHS TRUST</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>654924414</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0187</Costcentre><Costcentredescription>TP Opted out Schools</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9910</Accountcode><Accountdescription>Personal Account - Debtor</Accountdescription><TransactionNo>70069685</TransactionNo><Period>201508</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>86212.13</Amount><Classificationcode>56860</Classificationcode><Classificationdescription>Pensions</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEACHERS PENSION AGENCY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0187</Costcentre><Costcentredescription>TP Opted out Schools</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9910</Accountcode><Accountdescription>Personal Account - Debtor</Accountdescription><TransactionNo>70069686</TransactionNo><Period>201508</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>86084.76</Amount><Classificationcode>56860</Classificationcode><Classificationdescription>Pensions</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEACHERS PENSION AGENCY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2204</Costcentre><Costcentredescription>Major Resurfacing Borough Roads LBR</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9157</Accountcode><Accountdescription>Footways &amp; cycle tracks</Accountdescription><TransactionNo>3361060</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>70000</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0187</Costcentre><Costcentredescription>TP Opted out Schools</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9910</Accountcode><Accountdescription>Personal Account - Debtor</Accountdescription><TransactionNo>70069684</TransactionNo><Period>201508</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>82749.26</Amount><Classificationcode>56860</Classificationcode><Classificationdescription>Pensions</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEACHERS PENSION AGENCY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6900</Accountcode><Accountdescription>Nightly Let Plus Charges</Accountdescription><TransactionNo>70070350</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>68708.87</Amount><Classificationcode>32695</Classificationcode><Classificationdescription>Estate Agents and Property Buyers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WENTWORTH HOUSING LTD T/A WENTWORTH ESTATES</Supplierdescription><Companyregistrationnumber>44388822</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C9036</Costcentre><Costcentredescription>R and R Capital Exp DSO Leases</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50F</Bvsumcode><Bvsumdescription>Capital - Equipment, Furniture &amp; Fittings</Bvsumdescription><Accountcode>9172</Accountcode><Accountdescription>Vehicles</Accountdescription><TransactionNo>646073</TransactionNo><Period>201508</Period><TransactionDate>2014-10-23T00:00:00+01:00</TransactionDate><Amount>62523</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JOHNSTON SWEEPERS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03A</Bvsumcode><Bvsumdescription>Direct - transport costs</Bvsumdescription><Accountcode>5008</Accountcode><Accountdescription>Licences (Inc "O" Licences)</Accountdescription><TransactionNo>646073</TransactionNo><Period>201508</Period><TransactionDate>2014-10-23T00:00:00+01:00</TransactionDate><Amount>220</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JOHNSTON SWEEPERS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2004</Costcentre><Costcentredescription>SEN and CD Res Placements DSG</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6906</Accountcode><Accountdescription>Independent Schools</Accountdescription><TransactionNo>60254465</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>72319.03</Amount><Classificationcode>67860</Classificationcode><Classificationdescription>Schools - Independent &amp; Preparatory</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ACORN NORFOLK LTD T/AS ACORN PARK SCHOOL</Supplierdescription><Companyregistrationnumber>7448673</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>2BCULTUR&amp;REL</Directoratecode><Directorate>Cultural &amp; Related Services</Directorate><Servicecode>2CREC&amp;SPORT</Servicecode><Service>Recreation &amp; Sport</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6999</Costcentre><Costcentredescription>Leisure Client</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>60255660</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>71781.05</Amount><Classificationcode>48583</Classificationcode><Classificationdescription>Local Government</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VISION REDBRIDGE CULTURE AND LEISURE</Supplierdescription><Companyregistrationnumber>6032714</Companyregistrationnumber><VATregistrationnumber>906429031</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R0068</Costcentre><Costcentredescription>R and R Revenue Client Leasing</Costcentredescription><BvsubCategory>10-CAPFIN</BvsubCategory><Bvsubdescription>Capital Financing</Bvsubdescription><Bvsumcode>10A</Bvsumcode><Bvsumdescription>Interest payments</Bvsumdescription><Accountcode>7403</Accountcode><Accountdescription>Finance Leases</Accountdescription><TransactionNo>40511457</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>59772.65</Amount><Classificationcode>47650</Classificationcode><Classificationdescription>Leasing Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SG EQUIPMENT FINANCE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>629280722</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R0055</Costcentre><Costcentredescription>Insurance Claims - Revenue Exp</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>99B</Bvsumcode><Bvsumdescription>Accounting &amp; Control</Bvsumdescription><Accountcode>7498</Accountcode><Accountdescription>Housing Property Building Claims</Accountdescription><TransactionNo>70069992</TransactionNo><Period>201508</Period><TransactionDate>2014-11-11T00:00:00+00:00</TransactionDate><Amount>71697.89</Amount><Classificationcode>11371</Classificationcode><Classificationdescription>Building Refurbishment and Restoration Contractors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NIBLOCK (BUILDERS) LTD</Supplierdescription><Companyregistrationnumber>633825</Companyregistrationnumber><VATregistrationnumber>218425668</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4265</Costcentre><Costcentredescription>Newbridge Barley Lane - Boiler Replacement 14/15</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9159</Accountcode><Accountdescription>Heating (Central Heating &amp; Boiler), Electrical wiring installation</Accountdescription><TransactionNo>70070058</TransactionNo><Period>201508</Period><TransactionDate>2014-11-15T00:00:00+00:00</TransactionDate><Amount>57472.42</Amount><Classificationcode>94589</Classificationcode><Classificationdescription>Heating Contractors &amp; Consultants</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>A C PREOU LTD</Supplierdescription><Companyregistrationnumber>804106</Companyregistrationnumber><VATregistrationnumber>248301770</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2219</Costcentre><Costcentredescription>Principal Roads TFL</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9153</Accountcode><Accountdescription>Carriageways</Accountdescription><TransactionNo>3359429</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>55000</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B2001</Costcentre><Costcentredescription>Insurance Fund</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50K</Bvsumcode><Bvsumdescription>Current Assets</Bvsumdescription><Accountcode>9314</Accountcode><Accountdescription>Advance To MMI</Accountdescription><TransactionNo>70070065</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>60873</Amount><Classificationcode>45415</Classificationcode><Classificationdescription>Insurance - Other</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ZURICH MUNICIPAL</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R0056</Costcentre><Costcentredescription>Loans Fund - Revenue Exp</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09D</Bvsumcode><Bvsumdescription>Interest</Bvsumdescription><Accountcode>8703</Accountcode><Accountdescription>Interest On Temporary Investments</Accountdescription><TransactionNo>70070065</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>-54.51</Amount><Classificationcode>45415</Classificationcode><Classificationdescription>Insurance - Other</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ZURICH MUNICIPAL</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2204</Costcentre><Costcentredescription>Major Resurfacing Borough Roads LBR</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9157</Accountcode><Accountdescription>Footways &amp; cycle tracks</Accountdescription><TransactionNo>3361069</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>50000</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569287</TransactionNo><Period>201508</Period><TransactionDate>2014-09-25T00:00:00+01:00</TransactionDate><Amount>58315.78</Amount><Classificationcode>68200</Classificationcode><Classificationdescription>Schools - Special</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HESLEY GROUP  LTD</Supplierdescription><Companyregistrationnumber>2665377</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2004</Costcentre><Costcentredescription>SEN and CD Res Placements DSG</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6906</Accountcode><Accountdescription>Independent Schools</Accountdescription><TransactionNo>60254532</TransactionNo><Period>201508</Period><TransactionDate>2014-10-22T00:00:00+01:00</TransactionDate><Amount>57837.94</Amount><Classificationcode>48583</Classificationcode><Classificationdescription>Local Government</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LONDON BOROUGH OF WANDSWORTH</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>216259470</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4248</Costcentre><Costcentredescription>Seven Kings SEN Works</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9185</Accountcode><Accountdescription>Asset Under construction</Accountdescription><TransactionNo>70070059</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>47545.49</Amount><Classificationcode>11371</Classificationcode><Classificationdescription>Building Refurbishment and Restoration Contractors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MITRE CONSTRUCTION CO LTD</Supplierdescription><Companyregistrationnumber>1928863</Companyregistrationnumber><VATregistrationnumber>415680553</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4406</Costcentre><Costcentredescription>PD Voluntary Contracts</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6800</Accountcode><Accountdescription>Voluntary Organisations</Accountdescription><TransactionNo>90564603</TransactionNo><Period>201508</Period><TransactionDate>2014-09-25T00:00:00+01:00</TransactionDate><Amount>47386.31</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>RNID T/AS ACTION ON HEARING LOSS</Supplierdescription><Companyregistrationnumber>454169</Companyregistrationnumber><VATregistrationnumber>564524337</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4406</Costcentre><Costcentredescription>PD Voluntary Contracts</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6800</Accountcode><Accountdescription>Voluntary Organisations</Accountdescription><TransactionNo>90564603</TransactionNo><Period>201508</Period><TransactionDate>2014-09-25T00:00:00+01:00</TransactionDate><Amount>-386.31</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>RNID T/AS ACTION ON HEARING LOSS</Supplierdescription><Companyregistrationnumber>454169</Companyregistrationnumber><VATregistrationnumber>564524337</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6913</Accountcode><Accountdescription>Nightly Let Charges</Accountdescription><TransactionNo>70070268</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>56103</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LETTING INTERNATIONAL LTD</Supplierdescription><Companyregistrationnumber>3425414</Companyregistrationnumber><VATregistrationnumber>710849440</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3258</Costcentre><Costcentredescription>ISS Paid School Meals</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6513</Accountcode><Accountdescription>Agency &amp; Contracted Services</Accountdescription><TransactionNo>70069979</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>54455.5</Amount><Classificationcode>16270</Classificationcode><Classificationdescription>Catering Schools</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ISS CATERHOUSE - ISS MEDICLEAN LTD(EDUCATION CATERING CASH COLLECTIONS)</Supplierdescription><Companyregistrationnumber>1659837</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2204</Costcentre><Costcentredescription>Major Resurfacing Borough Roads LBR</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9153</Accountcode><Accountdescription>Carriageways</Accountdescription><TransactionNo>3362081</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>45000</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>2BCULTUR&amp;REL</Directoratecode><Directorate>Cultural &amp; Related Services</Directorate><Servicecode>2CREC&amp;SPORT</Servicecode><Service>Recreation &amp; Sport</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6999</Costcentre><Costcentredescription>Leisure Client</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>60254773</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>41666.67</Amount><Classificationcode>48583</Classificationcode><Classificationdescription>Local Government</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VISION REDBRIDGE CULTURE AND LEISURE</Supplierdescription><Companyregistrationnumber>6032714</Companyregistrationnumber><VATregistrationnumber>906429031</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0012</Costcentre><Costcentredescription>Postage Stamps Control</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9601</Accountcode><Accountdescription>Postal Franking Control</Accountdescription><TransactionNo>60255928</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>50000</Amount><Classificationcode>60230</Classificationcode><Classificationdescription>Post Office Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CREDIFON A/C NEOPOST LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5853</Accountcode><Accountdescription>Computer Software</Accountdescription><TransactionNo>60255727</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>41214</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PHOENIX SOFTWARE LTD</Supplierdescription><Companyregistrationnumber>2548628</Companyregistrationnumber><VATregistrationnumber>755349015</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2223</Costcentre><Costcentredescription>Highways Preventative Maintenance LBR</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9153</Accountcode><Accountdescription>Carriageways</Accountdescription><TransactionNo>3359430</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>40000</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2115</Costcentre><Costcentredescription>HRA Sites Phase 1</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>70070044</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>39698.44</Amount><Classificationcode>11040</Classificationcode><Classificationdescription>Builders</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LAKEHOUSE CONTRACTS LTD</Supplierdescription><Companyregistrationnumber>2603357</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4259</Costcentre><Costcentredescription>Universal Infant Free School Meals Capital</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9159</Accountcode><Accountdescription>Heating (Central Heating &amp; Boiler), Electrical wiring installation</Accountdescription><TransactionNo>70070327</TransactionNo><Period>201508</Period><TransactionDate>2014-11-25T00:00:00+00:00</TransactionDate><Amount>39593.15</Amount><Classificationcode>50275</Classificationcode><Classificationdescription>Mechanical Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REAM CONTRACTS LTD</Supplierdescription><Companyregistrationnumber>6246918</Companyregistrationnumber><VATregistrationnumber>919210929</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2004</Costcentre><Costcentredescription>SEN and CD Res Placements DSG</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6906</Accountcode><Accountdescription>Independent Schools</Accountdescription><TransactionNo>60253503</TransactionNo><Period>201508</Period><TransactionDate>2014-09-10T00:00:00+01:00</TransactionDate><Amount>45630.67</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TRELOAR TRUST - TRELOAR'S(SCHOOL &amp; COLLEGE)</Supplierdescription><Companyregistrationnumber>4466362</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4376</Costcentre><Costcentredescription>Carer Contract</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6800</Accountcode><Accountdescription>Voluntary Organisations</Accountdescription><TransactionNo>90569258</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1489.48</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4376</Costcentre><Costcentredescription>Carer Contract</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6800</Accountcode><Accountdescription>Voluntary Organisations</Accountdescription><TransactionNo>90569258</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>43939.74</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3581</Costcentre><Costcentredescription>Ray Lodge Primary School</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>798511</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>18750</Amount><Classificationcode>30580</Classificationcode><Classificationdescription>Electricians &amp; Electrical Contractors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>S J BLACKBOURN T/AS S J BLACKBOURN GENERAL BUILDERS</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>689823468</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3581</Costcentre><Costcentredescription>Ray Lodge Primary School</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>798511</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>18765</Amount><Classificationcode>30580</Classificationcode><Classificationdescription>Electricians &amp; Electrical Contractors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>S J BLACKBOURN T/AS S J BLACKBOURN GENERAL BUILDERS</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>689823468</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2001</Costcentre><Costcentredescription>Secondary Schools SEN Top Up Fees</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>7430</Accountcode><Accountdescription>LBR Pre 16 Top Up</Accountdescription><TransactionNo>70069932</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>10611</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LOXFORD SCHOOL TRUST LTD</Supplierdescription><Companyregistrationnumber>8743560</Companyregistrationnumber><VATregistrationnumber>246546447</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3828</Costcentre><Costcentredescription>Growth Fund</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>7481</Accountcode><Accountdescription>Perm Cont - Pupils</Accountdescription><TransactionNo>70069932</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>12499</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LOXFORD SCHOOL TRUST LTD</Supplierdescription><Companyregistrationnumber>8743560</Companyregistrationnumber><VATregistrationnumber>246546447</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3828</Costcentre><Costcentredescription>Growth Fund</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>7481</Accountcode><Accountdescription>Perm Cont - Pupils</Accountdescription><TransactionNo>70069932</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>21391</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LOXFORD SCHOOL TRUST LTD</Supplierdescription><Companyregistrationnumber>8743560</Companyregistrationnumber><VATregistrationnumber>246546447</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7064</Costcentre><Costcentredescription>Markings and Traffic Lights</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3359428</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>36974.3</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03A</Bvsumcode><Bvsumdescription>Direct - transport costs</Bvsumdescription><Accountcode>5006</Accountcode><Accountdescription>Diesel Oil</Accountdescription><TransactionNo>646224</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>36337.96</Amount><Classificationcode>38120</Classificationcode><Classificationdescription>Fuel Dealers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HALL FUELS - DIV OF WATSON PETROLEUM LTD</Supplierdescription><Companyregistrationnumber>594001</Companyregistrationnumber><VATregistrationnumber>195046059</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03A</Bvsumcode><Bvsumdescription>Direct - transport costs</Bvsumdescription><Accountcode>5006</Accountcode><Accountdescription>Diesel Oil</Accountdescription><TransactionNo>646013</TransactionNo><Period>201508</Period><TransactionDate>2014-10-24T00:00:00+01:00</TransactionDate><Amount>36294.62</Amount><Classificationcode>38120</Classificationcode><Classificationdescription>Fuel Dealers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HALL FUELS - DIV OF WATSON PETROLEUM LTD</Supplierdescription><Companyregistrationnumber>594001</Companyregistrationnumber><VATregistrationnumber>195046059</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4111</Costcentre><Costcentredescription>Supporting People - CPB</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>6851</Accountcode><Accountdescription>Housing Association Payments</Accountdescription><TransactionNo>90564811</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>42028.42</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EAST POTENTIAL (SUPPORTING PEOPLE ONLY)</Supplierdescription><Companyregistrationnumber>CHARITY 1053142</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4111</Costcentre><Costcentredescription>Supporting People - CPB</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>6851</Accountcode><Accountdescription>Housing Association Payments</Accountdescription><TransactionNo>90564811</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>1545.8</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HABINTEG HOUSING ASSOCIATION</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4111</Costcentre><Costcentredescription>Supporting People - CPB</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>6851</Accountcode><Accountdescription>Housing Association Payments</Accountdescription><TransactionNo>90564811</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>1606.45</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE ABBEYFIELD SOCIETY(SELWORTHY CLOSE 10-12)</Supplierdescription><Companyregistrationnumber>574816</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4111</Costcentre><Costcentredescription>Supporting People - CPB</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>6851</Accountcode><Accountdescription>Housing Association Payments</Accountdescription><TransactionNo>90564811</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>14382.75</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EAST THAMES CARE LTD.</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4111</Costcentre><Costcentredescription>Supporting People - CPB</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>6851</Accountcode><Accountdescription>Housing Association Payments</Accountdescription><TransactionNo>90564811</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>2910.09</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EAST THAMES CARE LTD.</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4111</Costcentre><Costcentredescription>Supporting People - CPB</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>6851</Accountcode><Accountdescription>Housing Association Payments</Accountdescription><TransactionNo>90564811</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>16580</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FAMILY MOSAIC HOUSING ASSOCIATION (ALBION HSE)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>547939979</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4111</Costcentre><Costcentredescription>Supporting People - CPB</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>6851</Accountcode><Accountdescription>Housing Association Payments</Accountdescription><TransactionNo>90564811</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>9132.1</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FAMILY MOSAIC HOUSING ASSOCIATION (ALBION HSE)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>547939979</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4111</Costcentre><Costcentredescription>Supporting People - CPB</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>6851</Accountcode><Accountdescription>Housing Association Payments</Accountdescription><TransactionNo>90564811</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>386.75</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPRINGBOARD HOUSING ASSOC LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4111</Costcentre><Costcentredescription>Supporting People - CPB</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>6851</Accountcode><Accountdescription>Housing Association Payments</Accountdescription><TransactionNo>90564811</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>2011.5</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPRINGBOARD HOUSING ASSOC LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4111</Costcentre><Costcentredescription>Supporting People - CPB</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>6851</Accountcode><Accountdescription>Housing Association Payments</Accountdescription><TransactionNo>90564811</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>822.9</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOUSING 21</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>604233385</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4111</Costcentre><Costcentredescription>Supporting People - CPB</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>6851</Accountcode><Accountdescription>Housing Association Payments</Accountdescription><TransactionNo>90564811</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>427.9</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOUSING 21</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>604233385</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4111</Costcentre><Costcentredescription>Supporting People - CPB</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>6851</Accountcode><Accountdescription>Housing Association Payments</Accountdescription><TransactionNo>90564811</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>678.6</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOUSING 21</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>604233385</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4111</Costcentre><Costcentredescription>Supporting People - CPB</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>6851</Accountcode><Accountdescription>Housing Association Payments</Accountdescription><TransactionNo>90564811</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>458.85</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOUSING 21</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>604233385</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4111</Costcentre><Costcentredescription>Supporting People - CPB</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>6851</Accountcode><Accountdescription>Housing Association Payments</Accountdescription><TransactionNo>90564811</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>1071</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOUSING 21</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>604233385</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4111</Costcentre><Costcentredescription>Supporting People - CPB</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>6851</Accountcode><Accountdescription>Housing Association Payments</Accountdescription><TransactionNo>90564811</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>332.5</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOUSING 21</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>604233385</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4111</Costcentre><Costcentredescription>Supporting People - CPB</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>6851</Accountcode><Accountdescription>Housing Association Payments</Accountdescription><TransactionNo>90564811</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>123.6</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOUSING 21</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>604233385</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4111</Costcentre><Costcentredescription>Supporting People - CPB</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>6851</Accountcode><Accountdescription>Housing Association Payments</Accountdescription><TransactionNo>90564811</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>2170.22</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>INDUSTRIAL DWELLINGS SOCIETY (1885) LTD</Supplierdescription><Companyregistrationnumber>CHARITY14044</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4111</Costcentre><Costcentredescription>Supporting People - CPB</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>6851</Accountcode><Accountdescription>Housing Association Payments</Accountdescription><TransactionNo>90564811</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>872.9</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>INDUSTRIAL DWELLINGS SOCIETY (1885) LTD</Supplierdescription><Companyregistrationnumber>CHARITY14044</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4111</Costcentre><Costcentredescription>Supporting People - CPB</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>6851</Accountcode><Accountdescription>Housing Association Payments</Accountdescription><TransactionNo>90564811</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>9099.92</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LOOK AHEAD HOUSING &amp; CARE LTD</Supplierdescription><Companyregistrationnumber>21004R</Companyregistrationnumber><VATregistrationnumber>245078264</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4111</Costcentre><Costcentredescription>Supporting People - CPB</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>6851</Accountcode><Accountdescription>Housing Association Payments</Accountdescription><TransactionNo>90564811</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>9115.83</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LOOK AHEAD HOUSING &amp; CARE LTD</Supplierdescription><Companyregistrationnumber>21004R</Companyregistrationnumber><VATregistrationnumber>245078264</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4111</Costcentre><Costcentredescription>Supporting People - CPB</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>6851</Accountcode><Accountdescription>Housing Association Payments</Accountdescription><TransactionNo>90564811</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>3622.5</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORWOOD RAVENSWOOD SERVICES LTD(SUPPORTING PEOPLE)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>629720917</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4111</Costcentre><Costcentredescription>Supporting People - CPB</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>6851</Accountcode><Accountdescription>Housing Association Payments</Accountdescription><TransactionNo>90564811</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>9531.9</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OUTLOOK CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4111</Costcentre><Costcentredescription>Supporting People - CPB</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>6851</Accountcode><Accountdescription>Housing Association Payments</Accountdescription><TransactionNo>90564811</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>12577.75</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OUTLOOK CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4111</Costcentre><Costcentredescription>Supporting People - CPB</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>6851</Accountcode><Accountdescription>Housing Association Payments</Accountdescription><TransactionNo>90564811</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>2586.25</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORWOOD RAVENSWOOD SERVICES LTD(SUPPORTING PEOPLE)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>629720917</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4111</Costcentre><Costcentredescription>Supporting People - CPB</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>6851</Accountcode><Accountdescription>Housing Association Payments</Accountdescription><TransactionNo>90564811</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>5047.5</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORWOOD RAVENSWOOD SERVICES LTD(SUPPORTING PEOPLE)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>629720917</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4111</Costcentre><Costcentredescription>Supporting People - CPB</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>6851</Accountcode><Accountdescription>Housing Association Payments</Accountdescription><TransactionNo>90564811</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>7253.75</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OUTWARD</Supplierdescription><Companyregistrationnumber>2151434</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4111</Costcentre><Costcentredescription>Supporting People - CPB</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>6851</Accountcode><Accountdescription>Housing Association Payments</Accountdescription><TransactionNo>90564811</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>4988.29</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OUTWARD</Supplierdescription><Companyregistrationnumber>2151434</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4111</Costcentre><Costcentredescription>Supporting People - CPB</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>6851</Accountcode><Accountdescription>Housing Association Payments</Accountdescription><TransactionNo>90564811</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>1069.95</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OUTWARD</Supplierdescription><Companyregistrationnumber>2151434</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4111</Costcentre><Costcentredescription>Supporting People - CPB</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>6851</Accountcode><Accountdescription>Housing Association Payments</Accountdescription><TransactionNo>90564811</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>2599.68</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OUTWARD</Supplierdescription><Companyregistrationnumber>2151434</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4111</Costcentre><Costcentredescription>Supporting People - CPB</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>6851</Accountcode><Accountdescription>Housing Association Payments</Accountdescription><TransactionNo>90564811</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>2071.62</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OUTWARD</Supplierdescription><Companyregistrationnumber>2151434</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4111</Costcentre><Costcentredescription>Supporting People - CPB</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>6851</Accountcode><Accountdescription>Housing Association Payments</Accountdescription><TransactionNo>90564811</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>2559.06</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OUTWARD</Supplierdescription><Companyregistrationnumber>2151434</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4111</Costcentre><Costcentredescription>Supporting People - CPB</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>6851</Accountcode><Accountdescription>Housing Association Payments</Accountdescription><TransactionNo>90564811</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>11644.08</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDBRIDGE ACTION AGAINST DOMESTIC ABUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4111</Costcentre><Costcentredescription>Supporting People - CPB</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>6851</Accountcode><Accountdescription>Housing Association Payments</Accountdescription><TransactionNo>90564811</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>9666.66</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>RICHMOND FELLOWSHIP WALTHAM FOREST ES</Supplierdescription><Companyregistrationnumber>662712</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4111</Costcentre><Costcentredescription>Supporting People - CPB</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>6851</Accountcode><Accountdescription>Housing Association Payments</Accountdescription><TransactionNo>90564811</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>5333.33</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SINGLE HOMELESS PROJECT</Supplierdescription><Companyregistrationnumber>1741926</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4111</Costcentre><Costcentredescription>Supporting People - CPB</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>6851</Accountcode><Accountdescription>Housing Association Payments</Accountdescription><TransactionNo>90564811</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>26250</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SINGLE HOMELESS PROJECT</Supplierdescription><Companyregistrationnumber>1741926</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4111</Costcentre><Costcentredescription>Supporting People - CPB</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>6851</Accountcode><Accountdescription>Housing Association Payments</Accountdescription><TransactionNo>90564811</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>12500</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SINGLE HOMELESS PROJECT</Supplierdescription><Companyregistrationnumber>1741926</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4111</Costcentre><Costcentredescription>Supporting People - CPB</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>6851</Accountcode><Accountdescription>Housing Association Payments</Accountdescription><TransactionNo>90564811</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>420</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WEAVERS ALMSHOUSE CHARITIES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4111</Costcentre><Costcentredescription>Supporting People - CPB</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>6851</Accountcode><Accountdescription>Housing Association Payments</Accountdescription><TransactionNo>90564811</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>15672.5</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THREE C'S SUPPORT</Supplierdescription><Companyregistrationnumber>2768427</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4111</Costcentre><Costcentredescription>Supporting People - CPB</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>6851</Accountcode><Accountdescription>Housing Association Payments</Accountdescription><TransactionNo>90564811</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>10586.5</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THREE C'S SUPPORT</Supplierdescription><Companyregistrationnumber>2768427</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4111</Costcentre><Costcentredescription>Supporting People - CPB</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>6851</Accountcode><Accountdescription>Housing Association Payments</Accountdescription><TransactionNo>90564811</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>3333.33</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PENROSE HOUSING ASSOCIATION</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4111</Costcentre><Costcentredescription>Supporting People - CPB</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>6851</Accountcode><Accountdescription>Housing Association Payments</Accountdescription><TransactionNo>90564811</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>5606.42</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EAST THAMES CARE LTD.</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4111</Costcentre><Costcentredescription>Supporting People - CPB</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>6851</Accountcode><Accountdescription>Housing Association Payments</Accountdescription><TransactionNo>90564811</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>10275</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FAMILY MOSAIC HOUSING ASSOCIATION (ALBION HSE)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>547939979</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4111</Costcentre><Costcentredescription>Supporting People - CPB</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>6851</Accountcode><Accountdescription>Housing Association Payments</Accountdescription><TransactionNo>90564811</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>2409.49</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPRINGBOARD HOUSING ASSOC LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4111</Costcentre><Costcentredescription>Supporting People - CPB</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>6851</Accountcode><Accountdescription>Housing Association Payments</Accountdescription><TransactionNo>90564811</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>424</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>INDUSTRIAL DWELLINGS SOCIETY (1885) LTD</Supplierdescription><Companyregistrationnumber>CHARITY14044</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4111</Costcentre><Costcentredescription>Supporting People - CPB</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>6851</Accountcode><Accountdescription>Housing Association Payments</Accountdescription><TransactionNo>90564811</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>21750</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORWOOD RAVENSWOOD SERVICES LTD(SUPPORTING PEOPLE)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>629720917</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4111</Costcentre><Costcentredescription>Supporting People - CPB</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>6851</Accountcode><Accountdescription>Housing Association Payments</Accountdescription><TransactionNo>90564811</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>8713.75</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OUTWARD</Supplierdescription><Companyregistrationnumber>2151434</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4111</Costcentre><Costcentredescription>Supporting People - CPB</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>6851</Accountcode><Accountdescription>Housing Association Payments</Accountdescription><TransactionNo>90564811</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>5018.75</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OUTWARD</Supplierdescription><Companyregistrationnumber>2151434</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4111</Costcentre><Costcentredescription>Supporting People - CPB</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>6851</Accountcode><Accountdescription>Housing Association Payments</Accountdescription><TransactionNo>90564811</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>3179</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OUTWARD</Supplierdescription><Companyregistrationnumber>2151434</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4111</Costcentre><Costcentredescription>Supporting People - CPB</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>6851</Accountcode><Accountdescription>Housing Association Payments</Accountdescription><TransactionNo>90564811</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>2640.3</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OUTWARD</Supplierdescription><Companyregistrationnumber>2151434</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4111</Costcentre><Costcentredescription>Supporting People - CPB</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>6851</Accountcode><Accountdescription>Housing Association Payments</Accountdescription><TransactionNo>90564811</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>6380.42</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SINGLE HOMELESS PROJECT</Supplierdescription><Companyregistrationnumber>1741926</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4111</Costcentre><Costcentredescription>Supporting People - CPB</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>6851</Accountcode><Accountdescription>Housing Association Payments</Accountdescription><TransactionNo>90564811</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>4615.1</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4111</Costcentre><Costcentredescription>Supporting People - CPB</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>6851</Accountcode><Accountdescription>Housing Association Payments</Accountdescription><TransactionNo>90564811</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>38003</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SINGLE HOMELESS PROJECT</Supplierdescription><Companyregistrationnumber>1741926</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7071</Costcentre><Costcentredescription>Preventative Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3358611</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>35000</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9814</Costcentre><Costcentredescription>Health Watch</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6216</Accountcode><Accountdescription>Contract</Accountdescription><TransactionNo>60254996</TransactionNo><Period>201508</Period><TransactionDate>2014-10-01T00:00:00+01:00</TransactionDate><Amount>41500</Amount><Classificationcode>20480</Classificationcode><Classificationdescription>Community Networks</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HEALTHWATCH REDBRIDGE</Supplierdescription><Companyregistrationnumber>8389279</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3258</Costcentre><Costcentredescription>ISS Paid School Meals</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6513</Accountcode><Accountdescription>Agency &amp; Contracted Services</Accountdescription><TransactionNo>70070174</TransactionNo><Period>201508</Period><TransactionDate>2014-11-21T00:00:00+00:00</TransactionDate><Amount>41484.65</Amount><Classificationcode>16270</Classificationcode><Classificationdescription>Catering Schools</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ISS CATERHOUSE - ISS MEDICLEAN LTD(EDUCATION CATERING CASH COLLECTIONS)</Supplierdescription><Companyregistrationnumber>1659837</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9005</Costcentre><Costcentredescription>Registrar Service</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3001</Accountcode><Accountdescription>Major Works Programme</Accountdescription><TransactionNo>798629</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>34407.6</Amount><Classificationcode>11040</Classificationcode><Classificationdescription>Builders</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>M &amp; G CONSTRUCTION LTD.</Supplierdescription><Companyregistrationnumber>1918880</Companyregistrationnumber><VATregistrationnumber>406392853</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3258</Costcentre><Costcentredescription>ISS Paid School Meals</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6513</Accountcode><Accountdescription>Agency &amp; Contracted Services</Accountdescription><TransactionNo>70070442</TransactionNo><Period>201508</Period><TransactionDate>2014-11-28T00:00:00+00:00</TransactionDate><Amount>39889.68</Amount><Classificationcode>16270</Classificationcode><Classificationdescription>Catering Schools</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ISS CATERHOUSE - ISS MEDICLEAN LTD(EDUCATION CATERING CASH COLLECTIONS)</Supplierdescription><Companyregistrationnumber>1659837</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569411</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>5512.34</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CLEARWATER CARE (HACKNEY) LTD</Supplierdescription><Companyregistrationnumber>5084728</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569411</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>837.33</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CLEARWATER CARE (HACKNEY) LTD</Supplierdescription><Companyregistrationnumber>5084728</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569411</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>8800</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CLEARWATER CARE (HACKNEY) LTD</Supplierdescription><Companyregistrationnumber>5084728</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569411</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>24701.36</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CLEARWATER CARE (HACKNEY) LTD</Supplierdescription><Companyregistrationnumber>5084728</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569411</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-255.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CLEARWATER CARE (HACKNEY) LTD</Supplierdescription><Companyregistrationnumber>5084728</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6916</Accountcode><Accountdescription>Leasing Payments To Landlords</Accountdescription><TransactionNo>70069785</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>33501.69</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LETTING INTERNATIONAL LTD</Supplierdescription><Companyregistrationnumber>3425414</Companyregistrationnumber><VATregistrationnumber>710849440</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6916</Accountcode><Accountdescription>Leasing Payments To Landlords</Accountdescription><TransactionNo>70069785</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>4181.25</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LETTING INTERNATIONAL LTD</Supplierdescription><Companyregistrationnumber>3425414</Companyregistrationnumber><VATregistrationnumber>710849440</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2231</Costcentre><Costcentredescription>Special School Top Up Fees</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>7432</Accountcode><Accountdescription>OOB Pre 16 Top Up</Accountdescription><TransactionNo>60256212</TransactionNo><Period>201508</Period><TransactionDate>2014-11-21T00:00:00+00:00</TransactionDate><Amount>7500</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HORNBEAM ACADEMY TRUST T/AS BROOKFIELD HOUSE SCHOOL</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>139827476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2231</Costcentre><Costcentredescription>Special School Top Up Fees</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>7432</Accountcode><Accountdescription>OOB Pre 16 Top Up</Accountdescription><TransactionNo>60256212</TransactionNo><Period>201508</Period><TransactionDate>2014-11-21T00:00:00+00:00</TransactionDate><Amount>6166.67</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HORNBEAM ACADEMY TRUST T/AS BROOKFIELD HOUSE SCHOOL</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>139827476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2231</Costcentre><Costcentredescription>Special School Top Up Fees</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>7432</Accountcode><Accountdescription>OOB Pre 16 Top Up</Accountdescription><TransactionNo>60256212</TransactionNo><Period>201508</Period><TransactionDate>2014-11-21T00:00:00+00:00</TransactionDate><Amount>6167.67</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HORNBEAM ACADEMY TRUST T/AS BROOKFIELD HOUSE SCHOOL</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>139827476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2231</Costcentre><Costcentredescription>Special School Top Up Fees</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>7432</Accountcode><Accountdescription>OOB Pre 16 Top Up</Accountdescription><TransactionNo>60256212</TransactionNo><Period>201508</Period><TransactionDate>2014-11-21T00:00:00+00:00</TransactionDate><Amount>6166.67</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HORNBEAM ACADEMY TRUST T/AS BROOKFIELD HOUSE SCHOOL</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>139827476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2231</Costcentre><Costcentredescription>Special School Top Up Fees</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>7432</Accountcode><Accountdescription>OOB Pre 16 Top Up</Accountdescription><TransactionNo>60256212</TransactionNo><Period>201508</Period><TransactionDate>2014-11-21T00:00:00+00:00</TransactionDate><Amount>6166.67</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HORNBEAM ACADEMY TRUST T/AS BROOKFIELD HOUSE SCHOOL</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>139827476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2231</Costcentre><Costcentredescription>Special School Top Up Fees</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>7432</Accountcode><Accountdescription>OOB Pre 16 Top Up</Accountdescription><TransactionNo>60256212</TransactionNo><Period>201508</Period><TransactionDate>2014-11-21T00:00:00+00:00</TransactionDate><Amount>6166.67</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HORNBEAM ACADEMY TRUST T/AS BROOKFIELD HOUSE SCHOOL</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>139827476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2105</Costcentre><Costcentredescription>Communal</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60254209</TransactionNo><Period>201508</Period><TransactionDate>2014-10-09T00:00:00+01:00</TransactionDate><Amount>31800</Amount><Classificationcode>54687</Classificationcode><Classificationdescription>Fire Safety Risk Assessments</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>INTIME ENERGY LTD</Supplierdescription><Companyregistrationnumber>7900028</Companyregistrationnumber><VATregistrationnumber>113991120</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9256</Costcentre><Costcentredescription>Redbridge-i Development</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5853</Accountcode><Accountdescription>Computer Software</Accountdescription><TransactionNo>60253549</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>30000</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FUNNELBACK UK LTD</Supplierdescription><Companyregistrationnumber>7004264</Companyregistrationnumber><VATregistrationnumber>989267544</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2204</Costcentre><Costcentredescription>Major Resurfacing Borough Roads LBR</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9153</Accountcode><Accountdescription>Carriageways</Accountdescription><TransactionNo>3362079</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>30000</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2204</Costcentre><Costcentredescription>Major Resurfacing Borough Roads LBR</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9153</Accountcode><Accountdescription>Carriageways</Accountdescription><TransactionNo>3362080</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>30000</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2229</Costcentre><Costcentredescription>Barkingside (Mayor for London Fund)</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>3360848</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>30000</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2105</Costcentre><Costcentredescription>Communal</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60253107</TransactionNo><Period>201508</Period><TransactionDate>2014-10-01T00:00:00+01:00</TransactionDate><Amount>29324</Amount><Classificationcode>35290</Classificationcode><Classificationdescription>Fire Alarm Systems</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TANN SYNCHRONOME LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6900</Accountcode><Accountdescription>Nightly Let Plus Charges</Accountdescription><TransactionNo>70069998</TransactionNo><Period>201508</Period><TransactionDate>2014-10-01T00:00:00+01:00</TransactionDate><Amount>35187.66</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THEORI INVESTMENTS LIMITED</Supplierdescription><Companyregistrationnumber>4048450</Companyregistrationnumber><VATregistrationnumber>773898950</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0343</Costcentre><Costcentredescription>CHILDCARE VOUCHER SCHEME</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9910</Accountcode><Accountdescription>Personal Account - Debtor</Accountdescription><TransactionNo>70070329</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>33041.85</Amount><Classificationcode>17580</Classificationcode><Classificationdescription>Childcare Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHILDCARE VOUCHERS LTD(ACC:154321)- T/AS  EDENRED UK</Supplierdescription><Companyregistrationnumber>2420196</Companyregistrationnumber><VATregistrationnumber>649503520</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R0064</Costcentre><Costcentredescription>Salaries Oncost</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6280</Accountcode><Accountdescription>Miscellaneous Expenditure</Accountdescription><TransactionNo>70070329</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>132.17</Amount><Classificationcode>17580</Classificationcode><Classificationdescription>Childcare Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHILDCARE VOUCHERS LTD(ACC:154321)- T/AS  EDENRED UK</Supplierdescription><Companyregistrationnumber>2420196</Companyregistrationnumber><VATregistrationnumber>649503520</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R0064</Costcentre><Costcentredescription>Salaries Oncost</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6280</Accountcode><Accountdescription>Miscellaneous Expenditure</Accountdescription><TransactionNo>70070329</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>6.35</Amount><Classificationcode>17580</Classificationcode><Classificationdescription>Childcare Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHILDCARE VOUCHERS LTD(ACC:154321)- T/AS  EDENRED UK</Supplierdescription><Companyregistrationnumber>2420196</Companyregistrationnumber><VATregistrationnumber>649503520</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6900</Accountcode><Accountdescription>Nightly Let Plus Charges</Accountdescription><TransactionNo>70070303</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>34559.37</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THEORI INVESTMENTS LIMITED</Supplierdescription><Companyregistrationnumber>4048450</Companyregistrationnumber><VATregistrationnumber>773898950</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2004</Costcentre><Costcentredescription>SEN and CD Res Placements DSG</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6906</Accountcode><Accountdescription>Independent Schools</Accountdescription><TransactionNo>60253499</TransactionNo><Period>201508</Period><TransactionDate>2014-10-02T00:00:00+01:00</TransactionDate><Amount>28034</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BARNARDO SERVICES LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4232</Costcentre><Costcentredescription>Oaks Park High School Expansion</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60254418</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>27982.97</Amount><Classificationcode>21557</Classificationcode><Classificationdescription>Construction Management</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NU SCHOOLS FOR REDBRIDGE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>858914279</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90564579</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>33256.29</Amount><Classificationcode>98758</Classificationcode><Classificationdescription>Statutory Payments to Individuals</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2106</Costcentre><Costcentredescription>External</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60254572</TransactionNo><Period>201508</Period><TransactionDate>2014-11-05T00:00:00+00:00</TransactionDate><Amount>27479.71</Amount><Classificationcode>11371</Classificationcode><Classificationdescription>Building Refurbishment and Restoration Contractors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODBAR LTD</Supplierdescription><Companyregistrationnumber>1573538</Companyregistrationnumber><VATregistrationnumber>327887707</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90564565</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>31606.05</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90564566</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>31606.05</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90564567</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>4078.2</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90564567</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>31606.05</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90564568</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>4078.2</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90564566</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>4078.2</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90564568</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>31606.05</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber 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DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90564565</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>-315.2</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90564565</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>-2475.35</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning 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DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90564567</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>-2475.35</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90564568</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>-315.2</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90564566</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>-2475.35</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90564568</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>-2475.35</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90564564</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>31606.05</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90564564</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>4078.2</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90564564</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>-375.8</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90564564</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>-2957.4</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>2BCULTUR&amp;REL</Directoratecode><Directorate>Cultural &amp; Related Services</Directorate><Servicecode>2CREC&amp;SPORT</Servicecode><Service>Recreation &amp; Sport</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6999</Costcentre><Costcentredescription>Leisure Client</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>60255841</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>31500</Amount><Classificationcode>48583</Classificationcode><Classificationdescription>Local Government</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VISION REDBRIDGE CULTURE AND LEISURE</Supplierdescription><Companyregistrationnumber>6032714</Companyregistrationnumber><VATregistrationnumber>906429031</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2107</Costcentre><Costcentredescription>Environmental Works</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60252034</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>25748</Amount><Classificationcode>11371</Classificationcode><Classificationdescription>Building Refurbishment and Restoration Contractors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MIDAS BUILDING SERVICES LTD</Supplierdescription><Companyregistrationnumber>8941904</Companyregistrationnumber><VATregistrationnumber>183295583</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R0030</Costcentre><Costcentredescription>Levies</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05B</Bvsumcode><Bvsumdescription>Joint authorities</Bvsumdescription><Accountcode>6602</Accountcode><Accountdescription>London Pension Fund Authority</Accountdescription><TransactionNo>60254134</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>30825</Amount><Classificationcode>56860</Classificationcode><Classificationdescription>Pensions</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LONDON PENSIONS FUND AUTHORITY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6227</Accountcode><Accountdescription>Furniture Removal &amp; Storage</Accountdescription><TransactionNo>60254763</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>25148.88</Amount><Classificationcode>64620</Classificationcode><Classificationdescription>Removals &amp; Storage - Household</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CROWN PROMOTIONS &amp; REMOVALS LIMITED</Supplierdescription><Companyregistrationnumber>4002589</Companyregistrationnumber><VATregistrationnumber>506837339</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CENVTLHEALT</Servicecode><Service>Environmental Health</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6750</Costcentre><Costcentredescription>Pollution</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5501</Accountcode><Accountdescription>Equipment Provision</Accountdescription><TransactionNo>60255794</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>25075</Amount><Classificationcode>50230</Classificationcode><Classificationdescription>Measuring, Analysing &amp; Controlling Instruments</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ENVIRO TECHNOLOGY SERVICES PLC</Supplierdescription><Companyregistrationnumber>1726773</Companyregistrationnumber><VATregistrationnumber>448432146</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2204</Costcentre><Costcentredescription>Major Resurfacing Borough Roads LBR</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9157</Accountcode><Accountdescription>Footways &amp; cycle tracks</Accountdescription><TransactionNo>3361070</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>25000</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6916</Accountcode><Accountdescription>Leasing Payments To Landlords</Accountdescription><TransactionNo>70069999</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>24255.53</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LOCATIONS CEK LTD (IDEAL LOCATIONS UK LTD)</Supplierdescription><Companyregistrationnumber>6621620</Companyregistrationnumber><VATregistrationnumber>837942391</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6916</Accountcode><Accountdescription>Leasing Payments To Landlords</Accountdescription><TransactionNo>70069999</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>3358.23</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LOCATIONS CEK LTD (IDEAL LOCATIONS UK LTD)</Supplierdescription><Companyregistrationnumber>6621620</Companyregistrationnumber><VATregistrationnumber>837942391</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9149</Costcentre><Costcentredescription>Building Cleaning (Holding)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04B</Bvsumcode><Bvsumdescription>Catering</Bvsumdescription><Accountcode>5600</Accountcode><Accountdescription>Catering Contract Payments</Accountdescription><TransactionNo>60256293</TransactionNo><Period>201508</Period><TransactionDate>2014-11-25T00:00:00+00:00</TransactionDate><Amount>23484.75</Amount><Classificationcode>37370</Classificationcode><Classificationdescription>Food Products - Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>APETITO LTD</Supplierdescription><Companyregistrationnumber>233851</Companyregistrationnumber><VATregistrationnumber>138176066</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C1190</Costcentre><Costcentredescription>Office Accommodation Strategy</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50F</Bvsumcode><Bvsumdescription>Capital - Equipment, Furniture &amp; Fittings</Bvsumdescription><Accountcode>9171</Accountcode><Accountdescription>Furniture &amp; Fittings</Accountdescription><TransactionNo>60254907</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>23399.8</Amount><Classificationcode>53450</Classificationcode><Classificationdescription>Office Furniture &amp; Equipment</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>UNIQUE OFFICE SOLUTIONS LTD</Supplierdescription><Companyregistrationnumber>3079207</Companyregistrationnumber><VATregistrationnumber>662659701</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569874</TransactionNo><Period>201508</Period><TransactionDate>2014-11-11T00:00:00+00:00</TransactionDate><Amount>422.18</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>G P &amp; G A SMITH T/AS CHATSWORTH CARE(HOLLYFIELD HOUSE)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569874</TransactionNo><Period>201508</Period><TransactionDate>2014-11-11T00:00:00+00:00</TransactionDate><Amount>27441.7</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>G P &amp; G A SMITH T/AS CHATSWORTH CARE(HOLLYFIELD HOUSE)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2105</Costcentre><Costcentredescription>Communal</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60255879</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>22967.28</Amount><Classificationcode>11700</Classificationcode><Classificationdescription>Burglar and Intruder Alarm Systems</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OPENVIEW SECURITY SOLUTIONS LTD</Supplierdescription><Companyregistrationnumber>3376202</Companyregistrationnumber><VATregistrationnumber>696815967</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6916</Accountcode><Accountdescription>Leasing Payments To Landlords</Accountdescription><TransactionNo>70069781</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>22307.31</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ATLANTIC LODGE(HOUSING) LTD</Supplierdescription><Companyregistrationnumber>5373917</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6916</Accountcode><Accountdescription>Leasing Payments To Landlords</Accountdescription><TransactionNo>70069781</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>4185.71</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ATLANTIC LODGE(HOUSING) LTD</Supplierdescription><Companyregistrationnumber>5373917</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6900</Accountcode><Accountdescription>Nightly Let Plus Charges</Accountdescription><TransactionNo>70069752</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>22489.57</Amount><Classificationcode>61896</Classificationcode><Classificationdescription>Property &amp; Estate Management</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MANORS SALES &amp; LETTINGS LTD</Supplierdescription><Companyregistrationnumber>5098599</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3547</Costcentre><Costcentredescription>Nightingale Primary School</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3001</Accountcode><Accountdescription>Major Works Programme</Accountdescription><TransactionNo>798695</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>22205</Amount><Classificationcode>11040</Classificationcode><Classificationdescription>Builders</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MELRAY LTD</Supplierdescription><Companyregistrationnumber>2719614</Companyregistrationnumber><VATregistrationnumber>586778366</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90564570</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>26919.43</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARE MANAGEMENT GROUP LTD-CMG HOMES</Supplierdescription><Companyregistrationnumber>2992839</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8553</Accountcode><Accountdescription>Care Package Charges</Accountdescription><TransactionNo>90564570</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>-407.13</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARE MANAGEMENT GROUP LTD-CMG HOMES</Supplierdescription><Companyregistrationnumber>2992839</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CENVTLHEALT</Servicecode><Service>Environmental Health</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6750</Costcentre><Costcentredescription>Pollution</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6251</Accountcode><Accountdescription>Resource Fund</Accountdescription><TransactionNo>60256116</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>21957.71</Amount><Classificationcode>25000</Classificationcode><Classificationdescription>Design Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BIOTECTURE LTD</Supplierdescription><Companyregistrationnumber>6297364</Companyregistrationnumber><VATregistrationnumber>925175422</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569410</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>25820.16</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TLC CARE HOMES LTD</Supplierdescription><Companyregistrationnumber>3193730</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0339</Costcentre><Costcentredescription>NNDR Ilford Business Improvement District</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9912</Accountcode><Accountdescription>Personal Account - Creditor</Accountdescription><TransactionNo>70069996</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>21311.37</Amount><Classificationcode>26450</Classificationcode><Classificationdescription>Distribution Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ILFORD TOWN CENTRE MANAGEMENT LTD T/A ILFORD BID</Supplierdescription><Companyregistrationnumber>3375025</Companyregistrationnumber><VATregistrationnumber>830347939</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2004</Costcentre><Costcentredescription>SEN and CD Res Placements DSG</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6906</Accountcode><Accountdescription>Independent Schools</Accountdescription><TransactionNo>60254357</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>21000</Amount><Classificationcode>67860</Classificationcode><Classificationdescription>Schools - Independent &amp; Preparatory</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TRANSITIONAL CARE LTD</Supplierdescription><Companyregistrationnumber>3872464</Companyregistrationnumber><VATregistrationnumber>756871975</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2004</Costcentre><Costcentredescription>SEN and CD Res Placements DSG</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6906</Accountcode><Accountdescription>Independent Schools</Accountdescription><TransactionNo>60254358</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>21000</Amount><Classificationcode>67860</Classificationcode><Classificationdescription>Schools - Independent &amp; Preparatory</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TRANSITIONAL CARE LTD</Supplierdescription><Companyregistrationnumber>3872464</Companyregistrationnumber><VATregistrationnumber>756871975</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2204</Costcentre><Costcentredescription>Major Resurfacing Borough Roads LBR</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9157</Accountcode><Accountdescription>Footways &amp; cycle tracks</Accountdescription><TransactionNo>3358604</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>20000</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2204</Costcentre><Costcentredescription>Major Resurfacing Borough Roads LBR</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9157</Accountcode><Accountdescription>Footways &amp; cycle tracks</Accountdescription><TransactionNo>3358605</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>20000</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2004</Costcentre><Costcentredescription>SEN and CD Res Placements DSG</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6906</Accountcode><Accountdescription>Independent Schools</Accountdescription><TransactionNo>60254356</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>19833.33</Amount><Classificationcode>67860</Classificationcode><Classificationdescription>Schools - Independent &amp; Preparatory</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TRANSITIONAL CARE LTD</Supplierdescription><Companyregistrationnumber>3872464</Companyregistrationnumber><VATregistrationnumber>756871975</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4259</Costcentre><Costcentredescription>Universal Infant Free School Meals Capital</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50B</Bvsumcode><Bvsumdescription>Capital - Contracted Works</Bvsumdescription><Accountcode>9092</Accountcode><Accountdescription>Furniture Fixtures &amp; Equipment</Accountdescription><TransactionNo>60255604</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>19822.8</Amount><Classificationcode>16111</Classificationcode><Classificationdescription>Catering Equipment</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>J SCOTT &amp; SONS  LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>354241082</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CECONDEVT</Servicecode><Service>Economic Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9888</Costcentre><Costcentredescription>Jobcentre Plus Flexible Support Fund</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6263</Accountcode><Accountdescription>Supportive Activities</Accountdescription><TransactionNo>60255835</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>23040</Amount><Classificationcode>29360</Classificationcode><Classificationdescription>Educational Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE ENTERPRISE IN EDUCATION PARTNERSHIP LTD</Supplierdescription><Companyregistrationnumber>5512683</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2010</Costcentre><Costcentredescription>Spec Transport LEA</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03B</Bvsumcode><Bvsumdescription>Recharges</Bvsumdescription><Accountcode>5101</Accountcode><Accountdescription>Transport - Routes-Sched</Accountdescription><TransactionNo>60255526</TransactionNo><Period>201508</Period><TransactionDate>2014-11-11T00:00:00+00:00</TransactionDate><Amount>23030.55</Amount><Classificationcode>48583</Classificationcode><Classificationdescription>Local Government</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LONDON BOROUGH OF WALTHAM FOREST</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>248212866</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9605</Costcentre><Costcentredescription>497-499 Ley Street</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>798580</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>18905</Amount><Classificationcode>2880</Classificationcode><Classificationdescription>Air Conditioning Equipment and Systems</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>C M SPARES (EUROPE) LTD</Supplierdescription><Companyregistrationnumber>7067792</Companyregistrationnumber><VATregistrationnumber>986115006</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2234</Costcentre><Costcentredescription>Colleges and ISP Top up fees</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>7433</Accountcode><Accountdescription>OOB Post 16 Top Up</Accountdescription><TransactionNo>60254823</TransactionNo><Period>201508</Period><TransactionDate>2014-11-05T00:00:00+00:00</TransactionDate><Amount>22240</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OAKLANDS COLLEGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569277</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>22960.68</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FITZROY SUPPORT</Supplierdescription><Companyregistrationnumber>2699902</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569277</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-958.2</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FITZROY SUPPORT</Supplierdescription><Companyregistrationnumber>2699902</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0350</Costcentre><Costcentredescription>Office Depot Barclaycard</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9912</Accountcode><Accountdescription>Personal Account - Creditor</Accountdescription><TransactionNo>70070018</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>21735.1</Amount><Classificationcode>22910</Classificationcode><Classificationdescription>Credit Cards &amp; Discount Cards</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>COMPANY BARCLAYCARD</Supplierdescription><Companyregistrationnumber>1026167</Companyregistrationnumber><VATregistrationnumber>673478594</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2234</Costcentre><Costcentredescription>Colleges and ISP Top up fees</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>7433</Accountcode><Accountdescription>OOB Post 16 Top Up</Accountdescription><TransactionNo>60254821</TransactionNo><Period>201508</Period><TransactionDate>2014-11-05T00:00:00+00:00</TransactionDate><Amount>21586.66</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OAKLANDS COLLEGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2132</Costcentre><Costcentredescription>Asylum Seekers Non Grant Funded Accompanied</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6907</Accountcode><Accountdescription>Private Homes</Accountdescription><TransactionNo>60254182</TransactionNo><Period>201508</Period><TransactionDate>2014-11-05T00:00:00+00:00</TransactionDate><Amount>21390</Amount><Classificationcode>48583</Classificationcode><Classificationdescription>Local Government</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HAMPSHIRE COUNTY COUNCIL (THE CASTLE)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCOMSAFCRIM</Servicecode><Service>Community Safety (Crime Reduction)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6753</Costcentre><Costcentredescription>Ilford Town Cntre Cctv</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>798669</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>17554.01</Amount><Classificationcode>11700</Classificationcode><Classificationdescription>Burglar and Intruder Alarm Systems</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OPENVIEW SECURITY SOLUTIONS LTD</Supplierdescription><Companyregistrationnumber>3376202</Companyregistrationnumber><VATregistrationnumber>696815967</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4259</Costcentre><Costcentredescription>Universal Infant Free School Meals Capital</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50B</Bvsumcode><Bvsumdescription>Capital - Contracted Works</Bvsumdescription><Accountcode>9092</Accountcode><Accountdescription>Furniture Fixtures &amp; Equipment</Accountdescription><TransactionNo>60254498</TransactionNo><Period>201508</Period><TransactionDate>2014-08-31T00:00:00+01:00</TransactionDate><Amount>17491</Amount><Classificationcode>16111</Classificationcode><Classificationdescription>Catering Equipment</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>J SCOTT &amp; SONS  LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>354241082</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569259</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>9731.29</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>RNID T/AS ACTION ON HEARING LOSS</Supplierdescription><Companyregistrationnumber>454169</Companyregistrationnumber><VATregistrationnumber>564524337</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569259</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>14169</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>RNID T/AS ACTION ON HEARING LOSS</Supplierdescription><Companyregistrationnumber>454169</Companyregistrationnumber><VATregistrationnumber>564524337</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569259</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-1204.09</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>RNID T/AS ACTION ON HEARING LOSS</Supplierdescription><Companyregistrationnumber>454169</Companyregistrationnumber><VATregistrationnumber>564524337</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569259</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-1770.71</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>RNID T/AS ACTION ON HEARING LOSS</Supplierdescription><Companyregistrationnumber>454169</Companyregistrationnumber><VATregistrationnumber>564524337</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2234</Costcentre><Costcentredescription>Colleges and ISP Top up fees</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>7433</Accountcode><Accountdescription>OOB Post 16 Top Up</Accountdescription><TransactionNo>60256089</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>20333.34</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OAKLANDS COLLEGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7002</Costcentre><Costcentredescription>Festive Lights</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>60255083</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>16900</Amount><Classificationcode>48130</Classificationcode><Classificationdescription>Lighting Contractors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FESTIVE INTERNATIONAL LIGHTING</Supplierdescription><Companyregistrationnumber>6222396</Companyregistrationnumber><VATregistrationnumber>117391616</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90564604</TransactionNo><Period>201508</Period><TransactionDate>2014-09-25T00:00:00+01:00</TransactionDate><Amount>20003.82</Amount><Classificationcode>68200</Classificationcode><Classificationdescription>Schools - Special</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OVERLEY HALL SCHOOL LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2234</Costcentre><Costcentredescription>Colleges and ISP Top up fees</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>7433</Accountcode><Accountdescription>OOB Post 16 Top Up</Accountdescription><TransactionNo>60255779</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>20000</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WHITEFIELD ACADEMY TRUST - WHITEFIELD SCHOOLS &amp; CENTRE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2234</Costcentre><Costcentredescription>Colleges and ISP Top up fees</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>7433</Accountcode><Accountdescription>OOB Post 16 Top Up</Accountdescription><TransactionNo>60254475</TransactionNo><Period>201508</Period><TransactionDate>2014-11-15T00:00:00+00:00</TransactionDate><Amount>19966.02</Amount><Classificationcode>20342</Classificationcode><Classificationdescription>Colleges - Higher Education</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PRIORY EDUCATION SERVICES LTD- FARLEIGH FEC FROME</Supplierdescription><Companyregistrationnumber>4391278</Companyregistrationnumber><VATregistrationnumber>626524835</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C9036</Costcentre><Costcentredescription>R and R Capital Exp DSO Leases</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50F</Bvsumcode><Bvsumdescription>Capital - Equipment, Furniture &amp; Fittings</Bvsumdescription><Accountcode>9172</Accountcode><Accountdescription>Vehicles</Accountdescription><TransactionNo>646068</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>16500</Amount><Classificationcode>82160</Classificationcode><Classificationdescription>Vehicle Inspection Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ENSIGN BUS CO LTD</Supplierdescription><Companyregistrationnumber>2656574</Companyregistrationnumber><VATregistrationnumber>798443961</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2234</Costcentre><Costcentredescription>Colleges and ISP Top up fees</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>7433</Accountcode><Accountdescription>OOB Post 16 Top Up</Accountdescription><TransactionNo>60256220</TransactionNo><Period>201508</Period><TransactionDate>2014-11-05T00:00:00+00:00</TransactionDate><Amount>19647.47</Amount><Classificationcode>20342</Classificationcode><Classificationdescription>Colleges - Higher Education</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORCHARD HILL COLLEGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>216200420</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4240</Costcentre><Costcentredescription>Argyle Project</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90569407</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>6300</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4240</Costcentre><Costcentredescription>Argyle Project</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90569407</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>5075</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4240</Costcentre><Costcentredescription>Argyle Project</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90569407</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>5600</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4240</Costcentre><Costcentredescription>Argyle Project</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90569407</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>2450</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3362174</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>1759.01</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3362174</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>186.6</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3362174</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>147.47</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3362174</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>147.47</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3362174</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>539.86</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3362174</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>455.56</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3362174</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>260.95</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3362174</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>143.12</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3362174</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>319.55</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3362174</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>190.88</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3362174</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>260.65</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3362174</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>412.25</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3362174</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>2068.15</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3362174</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>463.95</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3362174</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>455.32</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3362174</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>286.89</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3362174</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>177.08</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3362174</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>513.66</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3362174</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>94.03</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3362174</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>441.91</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3362174</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>448.82</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3362174</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>530.72</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3362174</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>532.42</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3362174</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>188.83</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3362174</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>250.05</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3362174</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>186.6</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3362174</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>186.6</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3362174</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>445.92</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3362174</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>127.07</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3362174</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>169.48</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3362174</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>97.23</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3362174</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>103.37</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3362174</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>2118.2</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5114</Costcentre><Costcentredescription>Shu HRA Expenses</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3362174</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>1432.67</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5114</Costcentre><Costcentredescription>Shu HRA Expenses</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3362174</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>1734.33</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5211</Costcentre><Costcentredescription>Orchard and Manford Office Costs</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4002</Accountcode><Accountdescription>Gas</Accountdescription><TransactionNo>3362174</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>496.29</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070302</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>19344</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THEORI INVESTMENTS LIMITED</Supplierdescription><Companyregistrationnumber>4048450</Companyregistrationnumber><VATregistrationnumber>773898950</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0185</Costcentre><Costcentredescription>Avc-Prudential-Tch</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9910</Accountcode><Accountdescription>Personal Account - Debtor</Accountdescription><TransactionNo>70069607</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>18970.48</Amount><Classificationcode>35240</Classificationcode><Classificationdescription>Financial Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PRUDENTIAL TAVC</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0188</Costcentre><Costcentredescription>AVC Opted out schools</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9910</Accountcode><Accountdescription>Personal Account - Debtor</Accountdescription><TransactionNo>70069607</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>353.62</Amount><Classificationcode>35240</Classificationcode><Classificationdescription>Financial Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PRUDENTIAL TAVC</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2004</Costcentre><Costcentredescription>SEN and CD Res Placements DSG</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6906</Accountcode><Accountdescription>Independent Schools</Accountdescription><TransactionNo>60251835</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>19317.3</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SWAAY CHILD &amp; ADOLESCENT SERVICES LTD</Supplierdescription><Companyregistrationnumber>3394182</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4259</Costcentre><Costcentredescription>Universal Infant Free School Meals Capital</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50B</Bvsumcode><Bvsumdescription>Capital - Contracted Works</Bvsumdescription><Accountcode>9092</Accountcode><Accountdescription>Furniture Fixtures &amp; Equipment</Accountdescription><TransactionNo>60248281</TransactionNo><Period>201508</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>15732</Amount><Classificationcode>16111</Classificationcode><Classificationdescription>Catering Equipment</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>J SCOTT &amp; SONS  LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>354241082</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2002</Costcentre><Costcentredescription>Disabled Facilities Grants (DFG)</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50H</Bvsumcode><Bvsumdescription>Capital - Deferred Charges</Bvsumdescription><Accountcode>9251</Accountcode><Accountdescription>Housing Grants - Mandatory</Accountdescription><TransactionNo>70069926</TransactionNo><Period>201508</Period><TransactionDate>2014-10-29T00:00:00+00:00</TransactionDate><Amount>18000</Amount><Classificationcode>11400</Classificationcode><Classificationdescription>Building Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AJ DESIGN &amp; CONSTRUCTION LTD (GRANT WORK)</Supplierdescription><Companyregistrationnumber>7240247</Companyregistrationnumber><VATregistrationnumber>990923976</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2223</Costcentre><Costcentredescription>Highways Preventative Maintenance LBR</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9157</Accountcode><Accountdescription>Footways &amp; cycle tracks</Accountdescription><TransactionNo>3361071</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>15000</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2252</Costcentre><Costcentredescription>Orbital Corridor 2 TFL</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>3361068</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>15000</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2255</Costcentre><Costcentredescription>Radial Corridor 3 TFL</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>3361065</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>15000</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4259</Costcentre><Costcentredescription>Universal Infant Free School Meals Capital</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50B</Bvsumcode><Bvsumdescription>Capital - Contracted Works</Bvsumdescription><Accountcode>9092</Accountcode><Accountdescription>Furniture Fixtures &amp; Equipment</Accountdescription><TransactionNo>60248444</TransactionNo><Period>201508</Period><TransactionDate>2014-09-01T00:00:00+01:00</TransactionDate><Amount>14529</Amount><Classificationcode>16270</Classificationcode><Classificationdescription>Catering Schools</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ISS CATERHOUSE- DIV OF ISS MEDICLEAN LTD(INVOICES)</Supplierdescription><Companyregistrationnumber>1659837</Companyregistrationnumber><VATregistrationnumber>417115775</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6900</Accountcode><Accountdescription>Nightly Let Plus Charges</Accountdescription><TransactionNo>70070349</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>14472.97</Amount><Classificationcode>32695</Classificationcode><Classificationdescription>Estate Agents and Property Buyers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WENTWORTH HOUSING LTD T/A WENTWORTH ESTATES</Supplierdescription><Companyregistrationnumber>44388822</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6900</Accountcode><Accountdescription>Nightly Let Plus Charges</Accountdescription><TransactionNo>70070107</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>17324.66</Amount><Classificationcode>43900</Classificationcode><Classificationdescription>Hostels</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASHDALE SERVICES LTD</Supplierdescription><Companyregistrationnumber>4461647</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5853</Accountcode><Accountdescription>Computer Software</Accountdescription><TransactionNo>60256564</TransactionNo><Period>201508</Period><TransactionDate>2014-10-29T00:00:00+00:00</TransactionDate><Amount>14174.09</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CIVICA  UK LTD</Supplierdescription><Companyregistrationnumber>1628868</Companyregistrationnumber><VATregistrationnumber>391171065</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4219</Costcentre><Costcentredescription>MH - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569409</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>7096.32</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TLC CARE HOMES LTD</Supplierdescription><Companyregistrationnumber>3193730</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4219</Costcentre><Costcentredescription>MH - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569409</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>9559.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TLC CARE HOMES LTD</Supplierdescription><Companyregistrationnumber>3193730</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070001</TransactionNo><Period>201508</Period><TransactionDate>2014-10-01T00:00:00+01:00</TransactionDate><Amount>16560</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THEORI INVESTMENTS LIMITED</Supplierdescription><Companyregistrationnumber>4048450</Companyregistrationnumber><VATregistrationnumber>773898950</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2120</Costcentre><Costcentredescription>CSWLAC - Care Purchasing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6907</Accountcode><Accountdescription>Private Homes</Accountdescription><TransactionNo>60255525</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>16285.8</Amount><Classificationcode>17780</Classificationcode><Classificationdescription>Children's Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ADVANCED CHILDCARE LTD</Supplierdescription><Companyregistrationnumber>4280519</Companyregistrationnumber><VATregistrationnumber>806616140</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254715</TransactionNo><Period>201508</Period><TransactionDate>2014-11-05T00:00:00+00:00</TransactionDate><Amount>13570</Amount><Classificationcode>45255</Classificationcode><Classificationdescription>Institutes - Professional</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CIPFA BUSINESS LIMITED</Supplierdescription><Companyregistrationnumber>2376684</Companyregistrationnumber><VATregistrationnumber>627390725</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569276</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>17007.36</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FITZROY SUPPORT</Supplierdescription><Companyregistrationnumber>2699902</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569276</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-958.2</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FITZROY SUPPORT</Supplierdescription><Companyregistrationnumber>2699902</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2234</Costcentre><Costcentredescription>Colleges and ISP Top up fees</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>7433</Accountcode><Accountdescription>OOB Post 16 Top Up</Accountdescription><TransactionNo>60254820</TransactionNo><Period>201508</Period><TransactionDate>2014-11-05T00:00:00+00:00</TransactionDate><Amount>15482</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OAKLANDS COLLEGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2234</Costcentre><Costcentredescription>Colleges and ISP Top up fees</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>7433</Accountcode><Accountdescription>OOB Post 16 Top Up</Accountdescription><TransactionNo>60254822</TransactionNo><Period>201508</Period><TransactionDate>2014-11-05T00:00:00+00:00</TransactionDate><Amount>15482</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OAKLANDS COLLEGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6900</Accountcode><Accountdescription>Nightly Let Plus Charges</Accountdescription><TransactionNo>70069841</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>12806.41</Amount><Classificationcode>32695</Classificationcode><Classificationdescription>Estate Agents and Property Buyers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LODGE GROUP LTD</Supplierdescription><Companyregistrationnumber>6419462</Companyregistrationnumber><VATregistrationnumber>942567012</VATregistrationnumber></Table><Table><Directoratecode>4BPUBLICTRAN</Directoratecode><Directorate>Public Transport</Directorate><Servicecode>4CPARKING</Servicecode><Service>Parking Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7037</Costcentre><Costcentredescription>Parking Enforcements Non CCTV</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05E</Bvsumcode><Bvsumdescription>Government departments</Bvsumdescription><Accountcode>6751</Accountcode><Accountdescription>Services Of Government Departments</Accountdescription><TransactionNo>60255221</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>15365</Amount><Classificationcode>48583</Classificationcode><Classificationdescription>Local Government</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CITY OF LONDON(LONDON COUNCILS)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>766069205</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2011</Costcentre><Costcentredescription>Prim School Transport LEA</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03B</Bvsumcode><Bvsumdescription>Recharges</Bvsumdescription><Accountcode>5102</Accountcode><Accountdescription>Trans. Variation Orders</Accountdescription><TransactionNo>60254855</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>15324.75</Amount><Classificationcode>48583</Classificationcode><Classificationdescription>Local Government</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LONDON BOROUGH OF BARKING &amp; DAGENHAM</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9607</Costcentre><Costcentredescription>Ley Street Depot</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>798626</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>12729.28</Amount><Classificationcode>11700</Classificationcode><Classificationdescription>Burglar and Intruder Alarm Systems</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OPENVIEW SECURITY SOLUTIONS LTD</Supplierdescription><Companyregistrationnumber>3376202</Companyregistrationnumber><VATregistrationnumber>696815967</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2234</Costcentre><Costcentredescription>Colleges and ISP Top up fees</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>7433</Accountcode><Accountdescription>OOB Post 16 Top Up</Accountdescription><TransactionNo>60256096</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>15209.34</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OAKLANDS COLLEGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360726</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>15173</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PLAYDAYS MONTESSORI NURSERY SCHOOL</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360734</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>15054</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ST PAULS BUSY BEES PLAYGROUP</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0356</Costcentre><Costcentredescription>Property Services Franking Machines</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9912</Accountcode><Accountdescription>Personal Account - Creditor</Accountdescription><TransactionNo>70069730</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>15000</Amount><Classificationcode>60230</Classificationcode><Classificationdescription>Post Office Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CREDIFON A/C NEOPOST LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6900</Accountcode><Accountdescription>Nightly Let Plus Charges</Accountdescription><TransactionNo>70069835</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>14950.05</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HILLS CONSORTIUM LTD</Supplierdescription><Companyregistrationnumber>5618521</Companyregistrationnumber><VATregistrationnumber>977358461</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2234</Costcentre><Costcentredescription>Colleges and ISP Top up fees</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>7433</Accountcode><Accountdescription>OOB Post 16 Top Up</Accountdescription><TransactionNo>60254088</TransactionNo><Period>201508</Period><TransactionDate>2014-09-19T00:00:00+01:00</TransactionDate><Amount>14911.33</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LINKAGE COMMUNITY TRUST</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360680</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>14886</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BELMONT DAY NURSERY</Supplierdescription><Companyregistrationnumber>5331750</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2120</Costcentre><Costcentredescription>CSWLAC - Care Purchasing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6907</Accountcode><Accountdescription>Private Homes</Accountdescription><TransactionNo>60254999</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>14756</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE RYES COLLEGE LTD</Supplierdescription><Companyregistrationnumber>7571638</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4240</Costcentre><Costcentredescription>Argyle Project</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90564665</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>1925</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4240</Costcentre><Costcentredescription>Argyle Project</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90564665</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>3850</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4240</Costcentre><Costcentredescription>Argyle Project</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90564665</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>4900</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4240</Costcentre><Costcentredescription>Argyle Project</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90564665</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>175</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4240</Costcentre><Costcentredescription>Argyle Project</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90564665</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>3675</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360670</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>14524</Amount><Classificationcode>67860</Classificationcode><Classificationdescription>Schools - Independent &amp; Preparatory</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ADDEEN LTD ( AD- DEEN PRIMARY SCHOOL)</Supplierdescription><Companyregistrationnumber>7547913</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569278</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>15981</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OUTWARD</Supplierdescription><Companyregistrationnumber>2151434</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569278</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-1487.4</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OUTWARD</Supplierdescription><Companyregistrationnumber>2151434</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360264</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>14393.28</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360732</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>14196</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ST AUBYNS SCHOOL</Supplierdescription><Companyregistrationnumber>1218766</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6913</Accountcode><Accountdescription>Nightly Let Charges</Accountdescription><TransactionNo>70070458</TransactionNo><Period>201508</Period><TransactionDate>2014-11-27T00:00:00+00:00</TransactionDate><Amount>11780</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OMEGA LETTINGS LTD</Supplierdescription><Companyregistrationnumber>3662604</Companyregistrationnumber><VATregistrationnumber>735892103</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360709</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>14133</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SELECT ENTERPRISES(S/EAST) LTD - KIDS INC NURSERIES (CLARKS)</Supplierdescription><Companyregistrationnumber>2988507</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2002</Costcentre><Costcentredescription>Disabled Facilities Grants (DFG)</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50H</Bvsumcode><Bvsumdescription>Capital - Deferred Charges</Bvsumdescription><Accountcode>9251</Accountcode><Accountdescription>Housing Grants - Mandatory</Accountdescription><TransactionNo>70070456</TransactionNo><Period>201508</Period><TransactionDate>2014-07-02T00:00:00+01:00</TransactionDate><Amount>14077</Amount><Classificationcode>11040</Classificationcode><Classificationdescription>Builders</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ARLINGTON BUILDERS LTD (GRANT WORK)</Supplierdescription><Companyregistrationnumber>2465571</Companyregistrationnumber><VATregistrationnumber>554008953</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7062</Costcentre><Costcentredescription>Lighting Sched 1</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361236</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>11460.09</Amount><Classificationcode>21555</Classificationcode><Classificationdescription>Construction Contractors - General</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SKANSKA CONSTRUCTION UK LTD</Supplierdescription><Companyregistrationnumber>191408</Companyregistrationnumber><VATregistrationnumber>378403142</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5611</Costcentre><Costcentredescription>Homelessness</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5950</Accountcode><Accountdescription>Grants</Accountdescription><TransactionNo>60252482</TransactionNo><Period>201508</Period><TransactionDate>2014-10-01T00:00:00+01:00</TransactionDate><Amount>13750</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HEALTHY LIVING PROJECTS LTD</Supplierdescription><Companyregistrationnumber>4108124</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254716</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11385</Amount><Classificationcode>45255</Classificationcode><Classificationdescription>Institutes - Professional</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CIPFA BUSINESS LIMITED</Supplierdescription><Companyregistrationnumber>2376684</Companyregistrationnumber><VATregistrationnumber>627390725</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569269</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>13537.14</Amount><Classificationcode>98758</Classificationcode><Classificationdescription>Statutory Payments to Individuals</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569271</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>13602.85</Amount><Classificationcode>98758</Classificationcode><Classificationdescription>Statutory Payments to Individuals</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8553</Accountcode><Accountdescription>Care Package Charges</Accountdescription><TransactionNo>90569271</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>124.12</Amount><Classificationcode>98758</Classificationcode><Classificationdescription>Statutory Payments to Individuals</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8553</Accountcode><Accountdescription>Care Package Charges</Accountdescription><TransactionNo>90569271</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>-324.1</Amount><Classificationcode>98758</Classificationcode><Classificationdescription>Statutory Payments to Individuals</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BHRAINCOME</Directoratecode><Directorate>HRA Income</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6754</Costcentre><Costcentredescription>Lifelines</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04E</Bvsumcode><Bvsumdescription>Services</Bvsumdescription><Accountcode>5754</Accountcode><Accountdescription>Consultancy</Accountdescription><TransactionNo>60255108</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>11050</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORTHGATE INFORMATION SOLUTIONS UK LTD</Supplierdescription><Companyregistrationnumber>968498</Companyregistrationnumber><VATregistrationnumber>207588545</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2004</Costcentre><Costcentredescription>SEN and CD Res Placements DSG</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6906</Accountcode><Accountdescription>Independent Schools</Accountdescription><TransactionNo>60253505</TransactionNo><Period>201508</Period><TransactionDate>2014-09-08T00:00:00+01:00</TransactionDate><Amount>13216.34</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ST ELIZABETH'S CENTRE</Supplierdescription><Companyregistrationnumber>3492921</Companyregistrationnumber><VATregistrationnumber>216707373</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6913</Accountcode><Accountdescription>Nightly Let Charges</Accountdescription><TransactionNo>70070000</TransactionNo><Period>201508</Period><TransactionDate>2014-10-01T00:00:00+01:00</TransactionDate><Amount>13174</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THEORI INVESTMENTS LIMITED</Supplierdescription><Companyregistrationnumber>4048450</Companyregistrationnumber><VATregistrationnumber>773898950</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6913</Accountcode><Accountdescription>Nightly Let Charges</Accountdescription><TransactionNo>70069990</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>13164</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SMART HOTELS LTD</Supplierdescription><Companyregistrationnumber>3408484</Companyregistrationnumber><VATregistrationnumber>722747138</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7076</Costcentre><Costcentredescription>Gulley Cleansing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3358608</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>10915</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3934</Costcentre><Costcentredescription>StLukes/Loxford CC</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02I</Bvsumcode><Bvsumdescription>Grounds maintenance costs</Bvsumdescription><Accountcode>4750</Accountcode><Accountdescription>Grounds Maintenance</Accountdescription><TransactionNo>798592</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>10820</Amount><Classificationcode>61961</Classificationcode><Classificationdescription>Property Maintenance &amp; Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALLIANCE FACILITIES LTD.</Supplierdescription><Companyregistrationnumber>4073372</Companyregistrationnumber><VATregistrationnumber>761423935</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4277</Costcentre><Costcentredescription>Hatton Expansion</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9159</Accountcode><Accountdescription>Heating (Central Heating &amp; Boiler), Electrical wiring installation</Accountdescription><TransactionNo>798622</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>10783.27</Amount><Classificationcode>30580</Classificationcode><Classificationdescription>Electricians &amp; Electrical Contractors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CBT ELECTRICAL LTD</Supplierdescription><Companyregistrationnumber>3346394</Companyregistrationnumber><VATregistrationnumber>710532970</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2120</Costcentre><Costcentredescription>CSWLAC - Care Purchasing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6907</Accountcode><Accountdescription>Private Homes</Accountdescription><TransactionNo>60256128</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>12865.71</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HEARTWOOD RESIDENTIAL SERVICES LTD</Supplierdescription><Companyregistrationnumber>7122916</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CENVTLHEALT</Servicecode><Service>Environmental Health</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6765</Costcentre><Costcentredescription>Pest Control</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6216</Accountcode><Accountdescription>Contract</Accountdescription><TransactionNo>60252083</TransactionNo><Period>201508</Period><TransactionDate>2014-07-14T00:00:00+01:00</TransactionDate><Amount>10719.85</Amount><Classificationcode>66520</Classificationcode><Classificationdescription>Sanitary Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OCS GROUP UK LTD T/A CANNON</Supplierdescription><Companyregistrationnumber>3056469</Companyregistrationnumber><VATregistrationnumber>238034379</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2201</Costcentre><Costcentredescription>Borough Cycling Programme</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60253270</TransactionNo><Period>201508</Period><TransactionDate>2014-10-23T00:00:00+01:00</TransactionDate><Amount>10644.58</Amount><Classificationcode>23700</Classificationcode><Classificationdescription>Cycling</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASGARD SECURE STEELSTORAGE - DIV OF FLEXIFORM BUSI</Supplierdescription><Companyregistrationnumber>2542123</Companyregistrationnumber><VATregistrationnumber>607217951</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569285</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>12766.43</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SIGNHEALTH</Supplierdescription><Companyregistrationnumber>2610559</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>409</Accountcode><Accountdescription>Agency Staff Pay</Accountdescription><TransactionNo>60256527</TransactionNo><Period>201508</Period><TransactionDate>2014-11-24T00:00:00+00:00</TransactionDate><Amount>10549.78</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AMBITIONS EMPLOYMENT AGENCY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>542142969</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2132</Costcentre><Costcentredescription>Asylum Seekers Non Grant Funded Accompanied</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6907</Accountcode><Accountdescription>Private Homes</Accountdescription><TransactionNo>60254688</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>12420</Amount><Classificationcode>48583</Classificationcode><Classificationdescription>Local Government</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HAMPSHIRE COUNTY COUNCIL (THE CASTLE)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4259</Costcentre><Costcentredescription>Universal Infant Free School Meals Capital</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50B</Bvsumcode><Bvsumdescription>Capital - Contracted Works</Bvsumdescription><Accountcode>9092</Accountcode><Accountdescription>Furniture Fixtures &amp; Equipment</Accountdescription><TransactionNo>60248280</TransactionNo><Period>201508</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>10344</Amount><Classificationcode>16111</Classificationcode><Classificationdescription>Catering Equipment</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>J SCOTT &amp; SONS  LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>354241082</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6916</Accountcode><Accountdescription>Leasing Payments To Landlords</Accountdescription><TransactionNo>70069991</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>10552.46</Amount><Classificationcode>32695</Classificationcode><Classificationdescription>Estate Agents and Property Buyers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WENTWORTH HOUSING LTD T/A WENTWORTH ESTATES</Supplierdescription><Companyregistrationnumber>44388822</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6916</Accountcode><Accountdescription>Leasing Payments To Landlords</Accountdescription><TransactionNo>70069991</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>1494.97</Amount><Classificationcode>32695</Classificationcode><Classificationdescription>Estate Agents and Property Buyers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WENTWORTH HOUSING LTD T/A WENTWORTH ESTATES</Supplierdescription><Companyregistrationnumber>44388822</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569634</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>12257.8</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MENCAP</Supplierdescription><Companyregistrationnumber>550457</Companyregistrationnumber><VATregistrationnumber>233010136</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360601</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>11787.75</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360601</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>432</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569268</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>102</Amount><Classificationcode>42200</Classificationcode><Classificationdescription>Health Authorities</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORTH EAST LONDON NHS FOUNDATION TRUST</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>GB-654-4044-47</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569268</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>12088.44</Amount><Classificationcode>42200</Classificationcode><Classificationdescription>Health Authorities</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORTH EAST LONDON NHS FOUNDATION TRUST</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>GB-654-4044-47</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569268</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>7.2</Amount><Classificationcode>42200</Classificationcode><Classificationdescription>Health Authorities</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORTH EAST LONDON NHS FOUNDATION TRUST</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>GB-654-4044-47</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6913</Accountcode><Accountdescription>Nightly Let Charges</Accountdescription><TransactionNo>70070271</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>10125</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OMEGA LETTINGS LTD</Supplierdescription><Companyregistrationnumber>3662604</Companyregistrationnumber><VATregistrationnumber>735892103</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569314</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>12073.28</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SUNNYSIDE CARE HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360741</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>12066</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TRINITY HALL KINDERGARTEN (NURSERY ONE LTD)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6916</Accountcode><Accountdescription>Leasing Payments To Landlords</Accountdescription><TransactionNo>70070005</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>8550.6</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KOMPAS HOMES LTD</Supplierdescription><Companyregistrationnumber>7615339</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6916</Accountcode><Accountdescription>Leasing Payments To Landlords</Accountdescription><TransactionNo>70070005</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>3466.6</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KOMPAS HOMES LTD</Supplierdescription><Companyregistrationnumber>7615339</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3115</Costcentre><Costcentredescription>MAYFIELD -  Exam Fees</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5955</Accountcode><Accountdescription>Fees</Accountdescription><TransactionNo>80012384</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>11971.7</Amount><Classificationcode>62450</Classificationcode><Classificationdescription>Publishers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PEARSON EDUCATION LTD(HARLOW)</Supplierdescription><Companyregistrationnumber>8728828</Companyregistrationnumber><VATregistrationnumber>278537121</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S1081</Costcentre><Costcentredescription>CHRISTCHURCH: Building Cleaning</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02H</Bvsumcode><Bvsumdescription>Cleaning and domestic supplies</Bvsumdescription><Accountcode>4620</Accountcode><Accountdescription>Cleaning Contract Payments</Accountdescription><TransactionNo>60255493</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>9968.14</Amount><Classificationcode>15269</Classificationcode><Classificationdescription>Cleaning Services - Commercial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OCEAN INTEGRATED SERVICES LTD</Supplierdescription><Companyregistrationnumber>1105443</Companyregistrationnumber><VATregistrationnumber>197418033</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360239</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>11955.64</Amount><Classificationcode>98758</Classificationcode><Classificationdescription>Statutory Payments to Individuals</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C9016</Costcentre><Costcentredescription>R and R Exp Highways</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50G</Bvsumcode><Bvsumdescription>Capital - Other Capital Outlay</Bvsumdescription><Accountcode>9205</Accountcode><Accountdescription>R&amp;R Equipment - Normal</Accountdescription><TransactionNo>60254512</TransactionNo><Period>201508</Period><TransactionDate>2014-08-26T00:00:00+01:00</TransactionDate><Amount>9926</Amount><Classificationcode>79650</Classificationcode><Classificationdescription>Traffic Management Systems</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>METROCOUNT UK LTD</Supplierdescription><Companyregistrationnumber>3367759</Companyregistrationnumber><VATregistrationnumber>701984729</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>409</Accountcode><Accountdescription>Agency Staff Pay</Accountdescription><TransactionNo>60255768</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>9915.89</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AMBITIONS EMPLOYMENT AGENCY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>542142969</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9601</Costcentre><Costcentredescription>Lynton House</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>798627</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>9880.4</Amount><Classificationcode>11700</Classificationcode><Classificationdescription>Burglar and Intruder Alarm Systems</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OPENVIEW SECURITY SOLUTIONS LTD</Supplierdescription><Companyregistrationnumber>3376202</Companyregistrationnumber><VATregistrationnumber>696815967</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569260</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>14592.72</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OAKLAND CARE CENTRE LTD  T/A BAYFIELD COURT CARE HOME</Supplierdescription><Companyregistrationnumber>7400474</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569260</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>3480</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OAKLAND CARE CENTRE LTD  T/A BAYFIELD COURT CARE HOME</Supplierdescription><Companyregistrationnumber>7400474</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569260</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>33.33</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OAKLAND CARE CENTRE LTD  T/A BAYFIELD COURT CARE HOME</Supplierdescription><Companyregistrationnumber>7400474</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569260</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-3480</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OAKLAND CARE CENTRE LTD  T/A BAYFIELD COURT CARE HOME</Supplierdescription><Companyregistrationnumber>7400474</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569260</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-24.97</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OAKLAND CARE CENTRE LTD  T/A BAYFIELD COURT CARE HOME</Supplierdescription><Companyregistrationnumber>7400474</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569260</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-2812.32</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OAKLAND CARE CENTRE LTD  T/A BAYFIELD COURT CARE HOME</Supplierdescription><Companyregistrationnumber>7400474</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360736</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>11770</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TAMBA DAY NURSERY LIMITED</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6900</Accountcode><Accountdescription>Nightly Let Plus Charges</Accountdescription><TransactionNo>70069783</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>11730</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOUSE 71 LTD</Supplierdescription><Companyregistrationnumber>8202265</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2209</Costcentre><Costcentredescription>SEN Individual Commissioning DSG</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04E</Bvsumcode><Bvsumdescription>Services</Bvsumdescription><Accountcode>7480</Accountcode><Accountdescription>Payments To Schools</Accountdescription><TransactionNo>60253955</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>11700</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NEWBRIDGE SCHOOL</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569275</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>13595.64</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FITZROY SUPPORT</Supplierdescription><Companyregistrationnumber>2699902</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569275</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-1917.96</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FITZROY SUPPORT</Supplierdescription><Companyregistrationnumber>2699902</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360754</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>11648</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KIDDIKARE LTD</Supplierdescription><Companyregistrationnumber>8403657</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2120</Costcentre><Costcentredescription>CSWLAC - Care Purchasing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6907</Accountcode><Accountdescription>Private Homes</Accountdescription><TransactionNo>60254452</TransactionNo><Period>201508</Period><TransactionDate>2014-11-05T00:00:00+00:00</TransactionDate><Amount>11571.43</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HEXAGON CARE SERVICES LTD</Supplierdescription><Companyregistrationnumber>8885676</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2120</Costcentre><Costcentredescription>CSWLAC - Care Purchasing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6907</Accountcode><Accountdescription>Private Homes</Accountdescription><TransactionNo>60254642</TransactionNo><Period>201508</Period><TransactionDate>2014-11-05T00:00:00+00:00</TransactionDate><Amount>11571.43</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HEXAGON CARE SERVICES LTD</Supplierdescription><Companyregistrationnumber>8885676</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569286</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>15288.14</Amount><Classificationcode>68200</Classificationcode><Classificationdescription>Schools - Special</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE JOHN TOWNSEND TRUST</Supplierdescription><Companyregistrationnumber>6769267</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90569286</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>-1100</Amount><Classificationcode>68200</Classificationcode><Classificationdescription>Schools - Special</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE JOHN TOWNSEND TRUST</Supplierdescription><Companyregistrationnumber>6769267</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569286</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>-2657.4</Amount><Classificationcode>68200</Classificationcode><Classificationdescription>Schools - Special</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE JOHN TOWNSEND TRUST</Supplierdescription><Companyregistrationnumber>6769267</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2120</Costcentre><Costcentredescription>CSWLAC - Care Purchasing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6907</Accountcode><Accountdescription>Private Homes</Accountdescription><TransactionNo>60254260</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>11470</Amount><Classificationcode>44166</Classificationcode><Classificationdescription>Housing Associations, Societies, Trusts and Co-operatives</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>4D CARE LTD - SHELLDENE HOUSE</Supplierdescription><Companyregistrationnumber>4612928</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90564669</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>11427.84</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OUTLOOK CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6913</Accountcode><Accountdescription>Nightly Let Charges</Accountdescription><TransactionNo>70070304</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>11423.5</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THEORI INVESTMENTS LIMITED</Supplierdescription><Companyregistrationnumber>4048450</Companyregistrationnumber><VATregistrationnumber>773898950</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>409</Accountcode><Accountdescription>Agency Staff Pay</Accountdescription><TransactionNo>60253847</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>9474.25</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AMBITIONS EMPLOYMENT AGENCY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>542142969</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2105</Costcentre><Costcentredescription>Communal</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60255786</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>9465</Amount><Classificationcode>14789</Classificationcode><Classificationdescription>Heating Services - Industrial and Commercial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GEM ENVIRONMENTAL BUILDING SERVICES LTD</Supplierdescription><Companyregistrationnumber>3893436</Companyregistrationnumber><VATregistrationnumber>756713607</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2105</Costcentre><Costcentredescription>Communal</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60255880</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>9465</Amount><Classificationcode>14789</Classificationcode><Classificationdescription>Heating Services - Industrial and Commercial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GEM ENVIRONMENTAL BUILDING SERVICES LTD</Supplierdescription><Companyregistrationnumber>3893436</Companyregistrationnumber><VATregistrationnumber>756713607</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3963</Costcentre><Costcentredescription>Early Years - 2 Year Olds - Statutory Place Funding</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6908</Accountcode><Accountdescription>Private Nurseries &amp; Childminders</Accountdescription><TransactionNo>3361476</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>11340</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BELMONT DAY NURSERY</Supplierdescription><Companyregistrationnumber>5331750</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>409</Accountcode><Accountdescription>Agency Staff Pay</Accountdescription><TransactionNo>60254368</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>9442.33</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AMBITIONS EMPLOYMENT AGENCY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>542142969</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2196</Costcentre><Costcentredescription>SEN and CD Early Intervention</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6903</Accountcode><Accountdescription>Respite Care Block Contracts</Accountdescription><TransactionNo>60255105</TransactionNo><Period>201508</Period><TransactionDate>2014-09-30T00:00:00+01:00</TransactionDate><Amount>11250</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ELHAP</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2120</Costcentre><Costcentredescription>CSWLAC - Care Purchasing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6907</Accountcode><Accountdescription>Private Homes</Accountdescription><TransactionNo>60253952</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>11164.34</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ERA CARE LTD</Supplierdescription><Companyregistrationnumber>5921904</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4192</Costcentre><Costcentredescription>Alcohol Residential Re-Hab</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90564672</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>11820</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>COOPER TARRY PARTNERS LLP</Supplierdescription><Companyregistrationnumber>OC383937</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4192</Costcentre><Costcentredescription>Alcohol Residential Re-Hab</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90564672</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>-688.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>COOPER TARRY PARTNERS LLP</Supplierdescription><Companyregistrationnumber>OC383937</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2120</Costcentre><Costcentredescription>CSWLAC - Care Purchasing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6907</Accountcode><Accountdescription>Private Homes</Accountdescription><TransactionNo>60254259</TransactionNo><Period>201508</Period><TransactionDate>2014-10-01T00:00:00+01:00</TransactionDate><Amount>11100</Amount><Classificationcode>44166</Classificationcode><Classificationdescription>Housing Associations, Societies, Trusts and Co-operatives</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>4D CARE LTD - SHELLDENE HOUSE</Supplierdescription><Companyregistrationnumber>4612928</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S1054</Costcentre><Costcentredescription>CHRISTCHURCH : Building Projects</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>7407</Accountcode><Accountdescription>Capital Expenditure</Accountdescription><TransactionNo>60255498</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>9210</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BARKER RICHMOND LTD</Supplierdescription><Companyregistrationnumber>5769968</Companyregistrationnumber><VATregistrationnumber>138292108</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90564605</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>11036</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CABRINI CARE LTD</Supplierdescription><Companyregistrationnumber>6523902</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569663</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>11018</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AMAN SURA T/APATHWAY INDEPENDENT CARE &amp; AUTISM SERVICES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>409</Accountcode><Accountdescription>Agency Staff Pay</Accountdescription><TransactionNo>60254936</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>9109.18</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AMBITIONS EMPLOYMENT AGENCY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>542142969</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CPRIVSECREN</Servicecode><Service>Private Sector Housing Renewal</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5621</Costcentre><Costcentredescription>Property Licencing Scheme</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04E</Bvsumcode><Bvsumdescription>Services</Bvsumdescription><Accountcode>5754</Accountcode><Accountdescription>Consultancy</Accountdescription><TransactionNo>60254889</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>9100</Amount><Classificationcode>61860</Classificationcode><Classificationdescription>Project Management</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALDERSBROOK MANAGEMENT ASSOCIATES LTD</Supplierdescription><Companyregistrationnumber>9158084</Companyregistrationnumber><VATregistrationnumber>193386082</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569378</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>10932.46</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPENCER &amp; ARLINGTON LTD</Supplierdescription><Companyregistrationnumber>4377774</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8553</Accountcode><Accountdescription>Care Package Charges</Accountdescription><TransactionNo>90569378</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>-19.62</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPENCER &amp; ARLINGTON LTD</Supplierdescription><Companyregistrationnumber>4377774</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5760</Costcentre><Costcentredescription>Local Tax Collection</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5957</Accountcode><Accountdescription>Bailiff Fees</Accountdescription><TransactionNo>70070248</TransactionNo><Period>201508</Period><TransactionDate>2014-08-30T00:00:00+01:00</TransactionDate><Amount>5502.46</Amount><Classificationcode>24230</Classificationcode><Classificationdescription>Debt Collection Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NEWLYN PLC</Supplierdescription><Companyregistrationnumber>3770985</Companyregistrationnumber><VATregistrationnumber>739828088</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0059</Costcentre><Costcentredescription>DUMMY VAT ACCOUNT</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50L</Bvsumcode><Bvsumdescription>Debtors</Bvsumdescription><Accountcode>9359</Accountcode><Accountdescription>VAT only invoices</Accountdescription><TransactionNo>70070248</TransactionNo><Period>201508</Period><TransactionDate>2014-08-30T00:00:00+01:00</TransactionDate><Amount>4293.47</Amount><Classificationcode>24230</Classificationcode><Classificationdescription>Debt Collection Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NEWLYN PLC</Supplierdescription><Companyregistrationnumber>3770985</Companyregistrationnumber><VATregistrationnumber>739828088</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0059</Costcentre><Costcentredescription>DUMMY VAT ACCOUNT</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50L</Bvsumcode><Bvsumdescription>Debtors</Bvsumdescription><Accountcode>9359</Accountcode><Accountdescription>VAT only invoices</Accountdescription><TransactionNo>70070248</TransactionNo><Period>201508</Period><TransactionDate>2014-08-30T00:00:00+01:00</TransactionDate><Amount>-4293.47</Amount><Classificationcode>24230</Classificationcode><Classificationdescription>Debt Collection Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NEWLYN PLC</Supplierdescription><Companyregistrationnumber>3770985</Companyregistrationnumber><VATregistrationnumber>739828088</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2120</Costcentre><Costcentredescription>CSWLAC - Care Purchasing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6907</Accountcode><Accountdescription>Private Homes</Accountdescription><TransactionNo>60253551</TransactionNo><Period>201508</Period><TransactionDate>2014-10-07T00:00:00+01:00</TransactionDate><Amount>10872.14</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HEXAGON CARE SERVICES LTD</Supplierdescription><Companyregistrationnumber>8885676</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2231</Costcentre><Costcentredescription>Special School Top Up Fees</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>7432</Accountcode><Accountdescription>OOB Pre 16 Top Up</Accountdescription><TransactionNo>60254481</TransactionNo><Period>201508</Period><TransactionDate>2014-10-01T00:00:00+01:00</TransactionDate><Amount>10850</Amount><Classificationcode>67860</Classificationcode><Classificationdescription>Schools - Independent &amp; Preparatory</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ELLERN MEDE SCHOOL</Supplierdescription><Companyregistrationnumber>CHARITY 1098725</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2231</Costcentre><Costcentredescription>Special School Top Up Fees</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>7432</Accountcode><Accountdescription>OOB Pre 16 Top Up</Accountdescription><TransactionNo>60254480</TransactionNo><Period>201508</Period><TransactionDate>2014-10-01T00:00:00+01:00</TransactionDate><Amount>10850</Amount><Classificationcode>67860</Classificationcode><Classificationdescription>Schools - Independent &amp; Preparatory</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ELLERN MEDE SCHOOL</Supplierdescription><Companyregistrationnumber>CHARITY 1098725</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569668</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>10850</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AMAN SURA T/APATHWAY INDEPENDENT CARE &amp; AUTISM SERVICES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CWASTECOLLN</Servicecode><Service>Waste Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6152</Costcentre><Costcentredescription>MRS - Commercial Waste</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5508</Accountcode><Accountdescription>General Consumables</Accountdescription><TransactionNo>60256537</TransactionNo><Period>201508</Period><TransactionDate>2014-11-28T00:00:00+00:00</TransactionDate><Amount>8996.95</Amount><Classificationcode>21760</Classificationcode><Classificationdescription>Container Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EGBERT H TAYLOR &amp; COMPANY LIMITED</Supplierdescription><Companyregistrationnumber>718441</Companyregistrationnumber><VATregistrationnumber>695267487</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3362173</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>1505.65</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3362173</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>2277.32</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3362173</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>2370.88</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3362173</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>1235.58</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3362173</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>1622.11</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3362173</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>1265.1</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2002</Costcentre><Costcentredescription>Disabled Facilities Grants (DFG)</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50H</Bvsumcode><Bvsumdescription>Capital - Deferred Charges</Bvsumdescription><Accountcode>9251</Accountcode><Accountdescription>Housing Grants - Mandatory</Accountdescription><TransactionNo>70069705</TransactionNo><Period>201508</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>10736</Amount><Classificationcode>47902</Classificationcode><Classificationdescription>Lift Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WESSEX LIFT CO LTD(GRANT WORK ONLY)</Supplierdescription><Companyregistrationnumber>1269836</Companyregistrationnumber><VATregistrationnumber>190068957</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0128</Costcentre><Costcentredescription>NHS Pensions</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9900</Accountcode><Accountdescription>Personal Accounts - Deductions From Pay</Accountdescription><TransactionNo>70070381</TransactionNo><Period>201508</Period><TransactionDate>2014-11-27T00:00:00+00:00</TransactionDate><Amount>4851.74</Amount><Classificationcode>56860</Classificationcode><Classificationdescription>Pensions</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NHS PENSIONS SCHEME ACCOUNT</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0128</Costcentre><Costcentredescription>NHS Pensions</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9910</Accountcode><Accountdescription>Personal Account - Debtor</Accountdescription><TransactionNo>70070381</TransactionNo><Period>201508</Period><TransactionDate>2014-11-27T00:00:00+00:00</TransactionDate><Amount>5857.76</Amount><Classificationcode>56860</Classificationcode><Classificationdescription>Pensions</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NHS PENSIONS SCHEME ACCOUNT</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360689</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>10696</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EASTWOOD DAY NURSERY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2195</Costcentre><Costcentredescription>CSWLAC - Community &amp; Family Based Assessments</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6513</Accountcode><Accountdescription>Agency &amp; Contracted Services</Accountdescription><TransactionNo>60254945</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>10685</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>RESOLVE CARE LTD</Supplierdescription><Companyregistrationnumber>7905820</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070479</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>8890.8</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FINEFAIR CONSULTANCY  LTD(NIGHTLY LETS)</Supplierdescription><Companyregistrationnumber>4661895</Companyregistrationnumber><VATregistrationnumber>809945391</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569274</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>11670.72</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FITZROY SUPPORT</Supplierdescription><Companyregistrationnumber>2699902</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569274</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-1005.12</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FITZROY SUPPORT</Supplierdescription><Companyregistrationnumber>2699902</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360674</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>10540</Amount><Classificationcode>68200</Classificationcode><Classificationdescription>Schools - Special</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AVON HOUSE PREPARATORY  SCHOOL LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2120</Costcentre><Costcentredescription>CSWLAC - Care Purchasing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6907</Accountcode><Accountdescription>Private Homes</Accountdescription><TransactionNo>60254451</TransactionNo><Period>201508</Period><TransactionDate>2014-11-05T00:00:00+00:00</TransactionDate><Amount>10521.43</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HEXAGON CARE SERVICES LTD</Supplierdescription><Companyregistrationnumber>8885676</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4201</Costcentre><Costcentredescription>LD - Care Packages</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>90569265</TransactionNo><Period>201508</Period><TransactionDate>2014-10-29T00:00:00+00:00</TransactionDate><Amount>10256.4</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FAMILY MOSAIC HOUSING ASSOCIATION (ALBION HSE)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>547939979</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9283</Costcentre><Costcentredescription>Network Modernisation</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5851</Accountcode><Accountdescription>Computer Equipment - Purchases</Accountdescription><TransactionNo>60254590</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>8450</Amount><Classificationcode>20650</Classificationcode><Classificationdescription>Computer Security</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>IMERJA LTD</Supplierdescription><Companyregistrationnumber>5180119</Companyregistrationnumber><VATregistrationnumber>845064722</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CPRIVSECREN</Servicecode><Service>Private Sector Housing Renewal</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5621</Costcentre><Costcentredescription>Property Licencing Scheme</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04E</Bvsumcode><Bvsumdescription>Services</Bvsumdescription><Accountcode>5754</Accountcode><Accountdescription>Consultancy</Accountdescription><TransactionNo>60254515</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>8450</Amount><Classificationcode>61860</Classificationcode><Classificationdescription>Project Management</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALDERSBROOK MANAGEMENT ASSOCIATES LTD</Supplierdescription><Companyregistrationnumber>9158084</Companyregistrationnumber><VATregistrationnumber>193386082</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9149</Costcentre><Costcentredescription>Building Cleaning (Holding)</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02H</Bvsumcode><Bvsumdescription>Cleaning and domestic supplies</Bvsumdescription><Accountcode>4620</Accountcode><Accountdescription>Cleaning Contract Payments</Accountdescription><TransactionNo>60254036</TransactionNo><Period>201508</Period><TransactionDate>2014-10-26T00:00:00+01:00</TransactionDate><Amount>8439.97</Amount><Classificationcode>15269</Classificationcode><Classificationdescription>Cleaning Services - Commercial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LEWIS &amp; GRAVES PARTNERSHIP LLP</Supplierdescription><Companyregistrationnumber>8953594</Companyregistrationnumber><VATregistrationnumber>135553810</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360719</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>10081</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MAYTIME DAY NURSERY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3963</Costcentre><Costcentredescription>Early Years - 2 Year Olds - Statutory Place Funding</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6908</Accountcode><Accountdescription>Private Nurseries &amp; Childminders</Accountdescription><TransactionNo>3361493</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>10080</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NOREEN HASHMI T/A KIDS AT PLAY</Supplierdescription><Companyregistrationnumber>9921556294</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359819</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>10018.96</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0059</Costcentre><Costcentredescription>DUMMY VAT ACCOUNT</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50L</Bvsumcode><Bvsumdescription>Debtors</Bvsumdescription><Accountcode>9359</Accountcode><Accountdescription>VAT only invoices</Accountdescription><TransactionNo>70069820</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>-10007.88</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KING SOLOMON HIGH SCHOOL A/C</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0059</Costcentre><Costcentredescription>DUMMY VAT ACCOUNT</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50L</Bvsumcode><Bvsumdescription>Debtors</Bvsumdescription><Accountcode>9359</Accountcode><Accountdescription>VAT only invoices</Accountdescription><TransactionNo>70069820</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>10007.88</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KING SOLOMON HIGH SCHOOL A/C</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4200</Costcentre><Costcentredescription>Learning Disability Commissioning Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04E</Bvsumcode><Bvsumdescription>Services</Bvsumdescription><Accountcode>5754</Accountcode><Accountdescription>Consultancy</Accountdescription><TransactionNo>70069762</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>10000</Amount><Classificationcode>48583</Classificationcode><Classificationdescription>Local Government</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LONDON BOROUGH OF TOWER HAMLETS</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>232484277</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2135</Costcentre><Costcentredescription>SEN and CD - Aiming High For Disabled Children</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6903</Accountcode><Accountdescription>Respite Care Block Contracts</Accountdescription><TransactionNo>60256133</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>10000</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OUTWARD</Supplierdescription><Companyregistrationnumber>2151434</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569376</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>10185.71</Amount><Classificationcode>24200</Classificationcode><Classificationdescription>Day Centres</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OVERZEST LIMITED(OVERZEST COMMUNITY SERVICES)</Supplierdescription><Companyregistrationnumber>6153313</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8553</Accountcode><Accountdescription>Care Package Charges</Accountdescription><TransactionNo>90569376</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>-204.11</Amount><Classificationcode>24200</Classificationcode><Classificationdescription>Day Centres</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OVERZEST LIMITED(OVERZEST COMMUNITY SERVICES)</Supplierdescription><Companyregistrationnumber>6153313</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BPUBHEALTH</Directoratecode><Directorate>Public Health</Directorate><Servicecode>6CMISCPHSERV</Servicecode><Service>Miscellaneous Public Health Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4831</Costcentre><Costcentredescription>Information &amp; Intelligence</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60255479</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>9887.5</Amount><Classificationcode>20480</Classificationcode><Classificationdescription>Community Networks</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HEALTHWATCH REDBRIDGE</Supplierdescription><Companyregistrationnumber>8389279</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9149</Costcentre><Costcentredescription>Building Cleaning (Holding)</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02H</Bvsumcode><Bvsumdescription>Cleaning and domestic supplies</Bvsumdescription><Accountcode>4620</Accountcode><Accountdescription>Cleaning Contract Payments</Accountdescription><TransactionNo>60256309</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>8222.82</Amount><Classificationcode>15269</Classificationcode><Classificationdescription>Cleaning Services - Commercial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OCEAN INTEGRATED SERVICES LTD</Supplierdescription><Companyregistrationnumber>1105443</Companyregistrationnumber><VATregistrationnumber>197418033</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9149</Costcentre><Costcentredescription>Building Cleaning (Holding)</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02H</Bvsumcode><Bvsumdescription>Cleaning and domestic supplies</Bvsumdescription><Accountcode>4620</Accountcode><Accountdescription>Cleaning Contract Payments</Accountdescription><TransactionNo>60255024</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>8222.82</Amount><Classificationcode>15269</Classificationcode><Classificationdescription>Cleaning Services - Commercial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OCEAN INTEGRATED SERVICES LTD</Supplierdescription><Companyregistrationnumber>1105443</Companyregistrationnumber><VATregistrationnumber>197418033</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359682</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>9860</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C1190</Costcentre><Costcentredescription>Office Accommodation Strategy</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50F</Bvsumcode><Bvsumdescription>Capital - Equipment, Furniture &amp; Fittings</Bvsumdescription><Accountcode>9171</Accountcode><Accountdescription>Furniture &amp; Fittings</Accountdescription><TransactionNo>60256437</TransactionNo><Period>201508</Period><TransactionDate>2014-11-21T00:00:00+00:00</TransactionDate><Amount>8180</Amount><Classificationcode>53450</Classificationcode><Classificationdescription>Office Furniture &amp; Equipment</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>UNIQUE OFFICE SOLUTIONS LTD</Supplierdescription><Companyregistrationnumber>3079207</Companyregistrationnumber><VATregistrationnumber>662659701</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360706</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>9730</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NOREEN HASHMI T/A KIDS AT PLAY</Supplierdescription><Companyregistrationnumber>9921556294</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569457</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>10047.04</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPAM HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569457</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPAM HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>495.84</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>131.79</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>9.99</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>9.99</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>12</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; 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BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line 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Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>9.99</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; 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BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line 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Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>110.29</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; 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Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>0.02</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; 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BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line 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BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line 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BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>456</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT 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BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line 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Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; 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BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line 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BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>21.34</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>2.27</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; 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BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line 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Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>9.99</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>9.99</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>9.99</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>1.3</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>9.99</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>9.99</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9560</Costcentre><Costcentredescription>Facilities Management</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>2.34</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9560</Costcentre><Costcentredescription>Facilities Management</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>9.99</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9560</Costcentre><Costcentredescription>Facilities Management</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>9.99</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9560</Costcentre><Costcentredescription>Facilities Management</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>5.79</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9560</Costcentre><Costcentredescription>Facilities Management</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>0.05</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9575</Costcentre><Costcentredescription>Ilford Chambers Service Charge Account</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>9.99</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9575</Costcentre><Costcentredescription>Ilford Chambers Service Charge Account</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>9.99</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9600</Costcentre><Costcentredescription>Town Hall</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>9.99</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9601</Costcentre><Costcentredescription>Lynton House</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>0.02</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9601</Costcentre><Costcentredescription>Lynton House</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>9.99</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9601</Costcentre><Costcentredescription>Lynton House</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>9.99</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9601</Costcentre><Costcentredescription>Lynton House</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>9.99</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9601</Costcentre><Costcentredescription>Lynton House</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>0.29</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9601</Costcentre><Costcentredescription>Lynton House</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>0.14</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9602</Costcentre><Costcentredescription>Olympic House</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>9.99</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9603</Costcentre><Costcentredescription>17-23 Clements Rd</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>9.99</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9603</Costcentre><Costcentredescription>17-23 Clements Rd</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>9.99</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9604</Costcentre><Costcentredescription>22-26 Clements Rd</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>9.99</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9607</Costcentre><Costcentredescription>Ley Street Depot</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>9.99</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9607</Costcentre><Costcentredescription>Ley Street Depot</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>0.39</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9607</Costcentre><Costcentredescription>Ley Street Depot</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>9.99</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9607</Costcentre><Costcentredescription>Ley Street Depot</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>9.99</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9607</Costcentre><Costcentredescription>Ley Street Depot</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>9.99</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9607</Costcentre><Costcentredescription>Ley Street Depot</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>0.2</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9607</Costcentre><Costcentredescription>Ley Street Depot</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>9.99</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9607</Costcentre><Costcentredescription>Ley Street Depot</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>0.23</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9607</Costcentre><Costcentredescription>Ley Street Depot</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>9.99</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9607</Costcentre><Costcentredescription>Ley Street Depot</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>9.99</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9607</Costcentre><Costcentredescription>Ley Street Depot</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>0.14</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9607</Costcentre><Costcentredescription>Ley Street Depot</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>9.99</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9607</Costcentre><Costcentredescription>Ley Street Depot</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>9.99</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9607</Costcentre><Costcentredescription>Ley Street Depot</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>0.5</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9607</Costcentre><Costcentredescription>Ley Street Depot</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>9.99</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9607</Costcentre><Costcentredescription>Ley Street Depot</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>9.99</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9607</Costcentre><Costcentredescription>Ley Street Depot</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>0.33</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9607</Costcentre><Costcentredescription>Ley Street Depot</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>9.99</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9607</Costcentre><Costcentredescription>Ley Street Depot</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>5.29</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9607</Costcentre><Costcentredescription>Ley Street Depot</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>0.46</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9607</Costcentre><Costcentredescription>Ley Street Depot</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>9.99</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9607</Costcentre><Costcentredescription>Ley Street Depot</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>0.62</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9607</Costcentre><Costcentredescription>Ley Street Depot</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>9.99</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9607</Costcentre><Costcentredescription>Ley Street Depot</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>0.44</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9607</Costcentre><Costcentredescription>Ley Street Depot</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>9.99</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9607</Costcentre><Costcentredescription>Ley Street Depot</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>0.44</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9607</Costcentre><Costcentredescription>Ley Street Depot</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>9.99</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9607</Costcentre><Costcentredescription>Ley Street Depot</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>9.99</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSTCLEANS</Servicecode><Service>Street Cleansing (not chargeable to Highways)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6060</Costcentre><Costcentredescription>Street Scene Enforcement</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>9.99</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSTCLEANS</Servicecode><Service>Street Cleansing (not chargeable to Highways)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6060</Costcentre><Costcentredescription>Street Scene Enforcement</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>11.14</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development 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BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CASSURACCES</Servicecode><Service>Assuring Access to Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3265</Costcentre><Costcentredescription>Drama Centre Del</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>0.25</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CASSURACCES</Servicecode><Service>Assuring Access to Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3265</Costcentre><Costcentredescription>Drama Centre Del</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>9.99</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3877</Costcentre><Costcentredescription>Recruitment Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>0.02</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3877</Costcentre><Costcentredescription>Recruitment Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>9.99</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3877</Costcentre><Costcentredescription>Recruitment Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>0.01</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non 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BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3434</Costcentre><Costcentredescription>Pupil Referral Unit (KS3)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>0.05</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3434</Costcentre><Costcentredescription>Pupil Referral Unit (KS3)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>0.02</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3434</Costcentre><Costcentredescription>Pupil Referral Unit (KS3)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>0.79</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3434</Costcentre><Costcentredescription>Pupil Referral Unit (KS3)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>0.14</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3434</Costcentre><Costcentredescription>Pupil Referral Unit (KS3)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>9.99</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non 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BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3932</Costcentre><Costcentredescription>Aldersbrook CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>9.99</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3933</Costcentre><Costcentredescription>Peabody CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>2.49</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3933</Costcentre><Costcentredescription>Peabody CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>9.99</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3933</Costcentre><Costcentredescription>Peabody CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>9.99</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3933</Costcentre><Costcentredescription>Peabody CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>0.67</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3933</Costcentre><Costcentredescription>Peabody CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>0.5</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3933</Costcentre><Costcentredescription>Peabody CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>0.12</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3933</Costcentre><Costcentredescription>Peabody CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3933</Costcentre><Costcentredescription>Peabody CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>0.01</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3933</Costcentre><Costcentredescription>Peabody CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>2.86</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3933</Costcentre><Costcentredescription>Peabody CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>2.35</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3933</Costcentre><Costcentredescription>Peabody CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>0.04</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3933</Costcentre><Costcentredescription>Peabody CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>2.94</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3933</Costcentre><Costcentredescription>Peabody CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>2.84</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3933</Costcentre><Costcentredescription>Peabody CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>5.52</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3933</Costcentre><Costcentredescription>Peabody CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>2.02</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3933</Costcentre><Costcentredescription>Peabody CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>9.99</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3933</Costcentre><Costcentredescription>Peabody CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>0.15</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non 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BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3934</Costcentre><Costcentredescription>StLukes/Loxford CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>9.99</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3934</Costcentre><Costcentredescription>StLukes/Loxford CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>9.99</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3934</Costcentre><Costcentredescription>StLukes/Loxford CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>9.99</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3934</Costcentre><Costcentredescription>StLukes/Loxford CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>9.99</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3938</Costcentre><Costcentredescription>Orchard/Ray Lodge CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>5.14</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3941</Costcentre><Costcentredescription>Newbury CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>9.99</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3942</Costcentre><Costcentredescription>Cranbrook CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>12.2</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3942</Costcentre><Costcentredescription>Cranbrook CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>0.02</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3942</Costcentre><Costcentredescription>Cranbrook CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>0.06</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3942</Costcentre><Costcentredescription>Cranbrook CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>1.66</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3942</Costcentre><Costcentredescription>Cranbrook CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3942</Costcentre><Costcentredescription>Cranbrook CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>5.68</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3942</Costcentre><Costcentredescription>Cranbrook CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>4.97</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3942</Costcentre><Costcentredescription>Cranbrook CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>0.04</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3942</Costcentre><Costcentredescription>Cranbrook CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>2.62</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3942</Costcentre><Costcentredescription>Cranbrook CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>2.57</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3942</Costcentre><Costcentredescription>Cranbrook CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>2.74</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3942</Costcentre><Costcentredescription>Cranbrook CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>84</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3942</Costcentre><Costcentredescription>Cranbrook CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>12</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3942</Costcentre><Costcentredescription>Cranbrook CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>8.4</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3942</Costcentre><Costcentredescription>Cranbrook CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>0.01</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3947</Costcentre><Costcentredescription>Loxford CC Nursery</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>9.99</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3948</Costcentre><Costcentredescription>Ray Lodge CC Nursery</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>0.6</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3948</Costcentre><Costcentredescription>Ray Lodge CC Nursery</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>0.39</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3948</Costcentre><Costcentredescription>Ray Lodge CC Nursery</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>0.9</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3948</Costcentre><Costcentredescription>Ray Lodge CC Nursery</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>0.15</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3948</Costcentre><Costcentredescription>Ray Lodge CC Nursery</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>0.56</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3948</Costcentre><Costcentredescription>Ray Lodge CC Nursery</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>9.99</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3948</Costcentre><Costcentredescription>Ray Lodge CC Nursery</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>0.14</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3948</Costcentre><Costcentredescription>Ray Lodge CC Nursery</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>0.2</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3948</Costcentre><Costcentredescription>Ray Lodge CC Nursery</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>2.25</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3948</Costcentre><Costcentredescription>Ray Lodge CC Nursery</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>0.49</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3948</Costcentre><Costcentredescription>Ray Lodge CC Nursery</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>0.05</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3954</Costcentre><Costcentredescription>Gearies Infants CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>9.99</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3960</Costcentre><Costcentredescription>FiND</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>9.99</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3371</Costcentre><Costcentredescription>LBR Costs</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>63</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3408</Costcentre><Costcentredescription>Wanstead YC Delegated</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>0.23</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3408</Costcentre><Costcentredescription>Wanstead YC Delegated</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>0.33</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth 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BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3408</Costcentre><Costcentredescription>Wanstead YC Delegated</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>0.05</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3408</Costcentre><Costcentredescription>Wanstead YC Delegated</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>9.99</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth 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Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>1.68</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3409</Costcentre><Costcentredescription>Loxford YC Delegated</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>9.99</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth 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Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>2.98</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth 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Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>9.99</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3413</Costcentre><Costcentredescription>Hainault YC Delegated</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>0.45</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3413</Costcentre><Costcentredescription>Hainault YC Delegated</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>0.36</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3413</Costcentre><Costcentredescription>Hainault YC Delegated</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>1.19</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3413</Costcentre><Costcentredescription>Hainault YC Delegated</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>0.14</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3413</Costcentre><Costcentredescription>Hainault YC Delegated</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3413</Costcentre><Costcentredescription>Hainault YC Delegated</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>0.04</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7061</Costcentre><Costcentredescription>Lighting Energy</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>9.99</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>0.04</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>0.06</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>9.99</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>23.55</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>0.05</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5633</Costcentre><Costcentredescription>Hylefords Hostel</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>2.8</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5633</Costcentre><Costcentredescription>Hylefords Hostel</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>1.31</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5633</Costcentre><Costcentredescription>Hylefords Hostel</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>4.49</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5633</Costcentre><Costcentredescription>Hylefords Hostel</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>3.36</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5633</Costcentre><Costcentredescription>Hylefords Hostel</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>3.23</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5633</Costcentre><Costcentredescription>Hylefords Hostel</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>0.12</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5633</Costcentre><Costcentredescription>Hylefords Hostel</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>29.97</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5633</Costcentre><Costcentredescription>Hylefords Hostel</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>0.05</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5633</Costcentre><Costcentredescription>Hylefords Hostel</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>0.32</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5771</Costcentre><Costcentredescription>Benefits Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>0.07</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5771</Costcentre><Costcentredescription>Benefits Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>9.99</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4293</Costcentre><Costcentredescription>Woodbine Club House</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>9.99</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 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BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4296</Costcentre><Costcentredescription>Mulberry Lodge</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>0.06</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4296</Costcentre><Costcentredescription>Mulberry Lodge</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies 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Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>9.99</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4276</Costcentre><Costcentredescription>Link Place</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies 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BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4276</Costcentre><Costcentredescription>Link Place</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line 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BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4276</Costcentre><Costcentredescription>Link Place</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line 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Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4212</Costcentre><Costcentredescription>Hyleford Kitchens</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>0.07</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4212</Costcentre><Costcentredescription>Hyleford Kitchens</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>0.8</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. 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Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4322</Costcentre><Costcentredescription>Manford Lodge</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>9.99</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4329</Costcentre><Costcentredescription>Elderberries</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>9.99</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4333</Costcentre><Costcentredescription>George Davis Lodge Sheltered Unit</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>9.99</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4340</Costcentre><Costcentredescription>Oakfield Lodge Sheltered Unit</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>0.05</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4340</Costcentre><Costcentredescription>Oakfield Lodge Sheltered Unit</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>0.01</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4340</Costcentre><Costcentredescription>Oakfield Lodge Sheltered Unit</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>0.76</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4340</Costcentre><Costcentredescription>Oakfield Lodge Sheltered Unit</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>0.84</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4340</Costcentre><Costcentredescription>Oakfield Lodge Sheltered Unit</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>0.3</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4340</Costcentre><Costcentredescription>Oakfield Lodge Sheltered Unit</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>9.99</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4340</Costcentre><Costcentredescription>Oakfield Lodge Sheltered Unit</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>0.02</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4340</Costcentre><Costcentredescription>Oakfield Lodge Sheltered Unit</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>0.29</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4340</Costcentre><Costcentredescription>Oakfield Lodge Sheltered Unit</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>3.4</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4364</Costcentre><Costcentredescription>CCAC - Building</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>9.99</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4364</Costcentre><Costcentredescription>CCAC - Building</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>0.01</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4364</Costcentre><Costcentredescription>CCAC - Building</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>9.99</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4364</Costcentre><Costcentredescription>CCAC - Building</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>9.99</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4364</Costcentre><Costcentredescription>CCAC - Building</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>0.19</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4364</Costcentre><Costcentredescription>CCAC - Building</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>0.01</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4364</Costcentre><Costcentredescription>CCAC - Building</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>9.99</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4364</Costcentre><Costcentredescription>CCAC - Building</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>0.14</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4364</Costcentre><Costcentredescription>CCAC - Building</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>0.61</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4364</Costcentre><Costcentredescription>CCAC - Building</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>3.2</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2126</Costcentre><Costcentredescription>CSWLAC - Station Road</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>9.99</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2110</Costcentre><Costcentredescription>SEN and CD - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>84</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked 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Rental</Accountdescription><TransactionNo>3359058</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>0.03</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TALKTALK COMMUNICATIONS LTD T/AS TALKTALK BUSINESS</Supplierdescription><Companyregistrationnumber>3849133</Companyregistrationnumber><VATregistrationnumber>744032068</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2110</Costcentre><Costcentredescription>SEN and CD - Business and Finance Social 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Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R8502</Costcentre><Costcentredescription>Management Board Project</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254791</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>7975</Amount><Classificationcode>45255</Classificationcode><Classificationdescription>Institutes - Professional</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CIPFA BUSINESS 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Payments</Accountdescription><TransactionNo>3359810</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>3252</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359810</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>6300</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0128</Costcentre><Costcentredescription>NHS Pensions</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9900</Accountcode><Accountdescription>Personal Accounts - Deductions From Pay</Accountdescription><TransactionNo>70069608</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>4303.4</Amount><Classificationcode>56860</Classificationcode><Classificationdescription>Pensions</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NHS PENSIONS SCHEME ACCOUNT</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0128</Costcentre><Costcentredescription>NHS Pensions</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9910</Accountcode><Accountdescription>Personal Account - Debtor</Accountdescription><TransactionNo>70069608</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>5212.18</Amount><Classificationcode>56860</Classificationcode><Classificationdescription>Pensions</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NHS PENSIONS SCHEME ACCOUNT</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0182</Costcentre><Costcentredescription>Union Deductions</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9910</Accountcode><Accountdescription>Personal Account - Debtor</Accountdescription><TransactionNo>70070377</TransactionNo><Period>201508</Period><TransactionDate>2014-11-27T00:00:00+00:00</TransactionDate><Amount>9507.61</Amount><Classificationcode>79530</Classificationcode><Classificationdescription>Trade Unions</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>UNISON</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2126</Costcentre><Costcentredescription>CSWLAC - Station Road</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6258</Accountcode><Accountdescription>Security Patrol Services</Accountdescription><TransactionNo>60255076</TransactionNo><Period>201508</Period><TransactionDate>2014-09-30T00:00:00+01:00</TransactionDate><Amount>7920</Amount><Classificationcode>69240</Classificationcode><Classificationdescription>Security Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHARTER SECURITY PLC</Supplierdescription><Companyregistrationnumber>1530957</Companyregistrationnumber><VATregistrationnumber>342117968</VATregistrationnumber></Table><Table><Directoratecode>5BHRAEXPEND</Directoratecode><Directorate>HRA Expenditure</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5227</Costcentre><Costcentredescription>Housing Management EDMS</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5706</Accountcode><Accountdescription>Printing</Accountdescription><TransactionNo>60255015</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>7881.18</Amount><Classificationcode>26730</Classificationcode><Classificationdescription>Document Image Processing Systems</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MICRO IMAGING SERVICES LTD - MISL</Supplierdescription><Companyregistrationnumber>6642246</Companyregistrationnumber><VATregistrationnumber>937037124</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2000</Costcentre><Costcentredescription>Primary Schools SEN Top Up Fees</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>7430</Accountcode><Accountdescription>LBR Pre 16 Top Up</Accountdescription><TransactionNo>70069936</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>961</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ST AIDANS PRIMARY SCHOOL A/C</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3828</Costcentre><Costcentredescription>Growth Fund</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>7481</Accountcode><Accountdescription>Perm Cont - Pupils</Accountdescription><TransactionNo>70069936</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>8481</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ST AIDANS PRIMARY SCHOOL A/C</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03B</Bvsumcode><Bvsumdescription>Recharges</Bvsumdescription><Accountcode>5101</Accountcode><Accountdescription>Transport - Routes-Sched</Accountdescription><TransactionNo>3358964</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>7799.76</Amount><Classificationcode>51180</Classificationcode><Classificationdescription>Mini Buses - Hire &amp; Leasing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DILSHAN TRANSPORT GROUP LIMITED</Supplierdescription><Companyregistrationnumber>5880601</Companyregistrationnumber><VATregistrationnumber>888080679</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569492</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>9748</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CMG HOMES LTD (CLEVELAND HOUSE)</Supplierdescription><Companyregistrationnumber>2992839</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569492</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-397.2</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CMG HOMES LTD (CLEVELAND HOUSE)</Supplierdescription><Companyregistrationnumber>2992839</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569290</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>10338.4</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ACORN VILLAGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569290</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-991.6</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ACORN VILLAGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4199</Costcentre><Costcentredescription>Woodford County Feasibility</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50B</Bvsumcode><Bvsumdescription>Capital - Contracted Works</Bvsumdescription><Accountcode>9055</Accountcode><Accountdescription>External - Consultants Fees</Accountdescription><TransactionNo>60255017</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>7730</Amount><Classificationcode>31590</Classificationcode><Classificationdescription>Engineers - Consulting</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MOTT MACDONALD LTD</Supplierdescription><Companyregistrationnumber>1243967</Companyregistrationnumber><VATregistrationnumber>523765636</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569654</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>9575.64</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORWOOD SCHOOLS LTD</Supplierdescription><Companyregistrationnumber>516901</Companyregistrationnumber><VATregistrationnumber>629720917</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569654</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORWOOD SCHOOLS LTD</Supplierdescription><Companyregistrationnumber>516901</Companyregistrationnumber><VATregistrationnumber>629720917</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360740</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>9242</Amount><Classificationcode>53120</Classificationcode><Classificationdescription>Nursery Schools</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TREE HOUSE NURSERY SCHOOL LTD</Supplierdescription><Companyregistrationnumber>3948398</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90564632</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>7449.36</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>90564632</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>1774.72</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2105</Costcentre><Costcentredescription>Communal</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60255672</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>7662.23</Amount><Classificationcode>30580</Classificationcode><Classificationdescription>Electricians &amp; Electrical Contractors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PFL ELECTRICAL LTD</Supplierdescription><Companyregistrationnumber>4790446</Companyregistrationnumber><VATregistrationnumber>834037640</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2105</Costcentre><Costcentredescription>Communal</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60255668</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>7662.23</Amount><Classificationcode>30580</Classificationcode><Classificationdescription>Electricians &amp; Electrical Contractors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PFL ELECTRICAL LTD</Supplierdescription><Companyregistrationnumber>4790446</Companyregistrationnumber><VATregistrationnumber>834037640</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2105</Costcentre><Costcentredescription>Communal</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60255669</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>7662.23</Amount><Classificationcode>30580</Classificationcode><Classificationdescription>Electricians &amp; Electrical Contractors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PFL ELECTRICAL LTD</Supplierdescription><Companyregistrationnumber>4790446</Companyregistrationnumber><VATregistrationnumber>834037640</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2105</Costcentre><Costcentredescription>Communal</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60255671</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>7662.23</Amount><Classificationcode>30580</Classificationcode><Classificationdescription>Electricians &amp; Electrical Contractors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PFL ELECTRICAL LTD</Supplierdescription><Companyregistrationnumber>4790446</Companyregistrationnumber><VATregistrationnumber>834037640</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2105</Costcentre><Costcentredescription>Communal</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60255670</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>7662.23</Amount><Classificationcode>30580</Classificationcode><Classificationdescription>Electricians &amp; Electrical Contractors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PFL ELECTRICAL LTD</Supplierdescription><Companyregistrationnumber>4790446</Companyregistrationnumber><VATregistrationnumber>834037640</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2218</Costcentre><Costcentredescription>Education and Training TFL</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60254504</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>7650</Amount><Classificationcode>23470</Classificationcode><Classificationdescription>Cycle Shops</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CYCLE EXPERIENCE LTD</Supplierdescription><Companyregistrationnumber>5970092</Companyregistrationnumber><VATregistrationnumber>897201306</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCOMSAFCRIM</Servicecode><Service>Community Safety (Crime Reduction)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9880</Costcentre><Costcentredescription>Prevent</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6263</Accountcode><Accountdescription>Supportive Activities</Accountdescription><TransactionNo>60255764</TransactionNo><Period>201508</Period><TransactionDate>2014-10-16T00:00:00+01:00</TransactionDate><Amount>9147.5</Amount><Classificationcode>81491</Classificationcode><Classificationdescription>Universities &amp; Medical Schools</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>UNIVERSITY OF EAST LONDON</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>506471361</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9600</Costcentre><Costcentredescription>Town Hall</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3001</Accountcode><Accountdescription>Major Works Programme</Accountdescription><TransactionNo>798628</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>7581.46</Amount><Classificationcode>11700</Classificationcode><Classificationdescription>Burglar and Intruder Alarm Systems</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OPENVIEW SECURITY SOLUTIONS LTD</Supplierdescription><Companyregistrationnumber>3376202</Companyregistrationnumber><VATregistrationnumber>696815967</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4276</Costcentre><Costcentredescription>Woodlands SAI 2014/15</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9161</Accountcode><Accountdescription>Internal Works</Accountdescription><TransactionNo>798664</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>7580</Amount><Classificationcode>11040</Classificationcode><Classificationdescription>Builders</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>M &amp; G CONSTRUCTION LTD.</Supplierdescription><Companyregistrationnumber>1918880</Companyregistrationnumber><VATregistrationnumber>406392853</VATregistrationnumber></Table><Table><Directoratecode>5BHRAEXPEND</Directoratecode><Directorate>HRA Expenditure</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5227</Costcentre><Costcentredescription>Housing Management EDMS</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5706</Accountcode><Accountdescription>Printing</Accountdescription><TransactionNo>60253951</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>7537.93</Amount><Classificationcode>26730</Classificationcode><Classificationdescription>Document Image Processing Systems</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MICRO IMAGING SERVICES LTD - MISL</Supplierdescription><Companyregistrationnumber>6642246</Companyregistrationnumber><VATregistrationnumber>937037124</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569652</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>9028.92</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORWOOD SCHOOLS LTD</Supplierdescription><Companyregistrationnumber>516901</Companyregistrationnumber><VATregistrationnumber>629720917</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569667</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>9000</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AMAN SURA T/APATHWAY INDEPENDENT CARE &amp; AUTISM SERVICES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360716</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>8997</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LITTLE RASCALS (ILFORD) LTD</Supplierdescription><Companyregistrationnumber>5813376</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569646</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>8978.96</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NAS SERVICES LTD</Supplierdescription><Companyregistrationnumber>2757062</Companyregistrationnumber><VATregistrationnumber>653370050</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CECONDEVT</Servicecode><Service>Economic Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9870</Costcentre><Costcentredescription>Ilford and Town Centre Development</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>60254808</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>7481.33</Amount><Classificationcode>61896</Classificationcode><Classificationdescription>Property &amp; Estate Management</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPENCER CRAIG PARTNERSHIP</Supplierdescription><Companyregistrationnumber>5500269</Companyregistrationnumber><VATregistrationnumber>863664200</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9601</Costcentre><Costcentredescription>Lynton House</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>80012386</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>7453.57</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569669</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>8900</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AMAN SURA T/APATHWAY INDEPENDENT CARE &amp; AUTISM SERVICES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9283</Costcentre><Costcentredescription>Network Modernisation</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5851</Accountcode><Accountdescription>Computer Equipment - Purchases</Accountdescription><TransactionNo>60256570</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>7415</Amount><Classificationcode>53400</Classificationcode><Classificationdescription>Office Equipment Servicing &amp; Maintenance</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>UNITED TECHNOLOGIES UK LTD(UTL)</Supplierdescription><Companyregistrationnumber>3805286</Companyregistrationnumber><VATregistrationnumber>740173460</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360705</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>8859</Amount><Classificationcode>53088</Classificationcode><Classificationdescription>Nurseries &amp; Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JUST LEARNING LTD (BUSY BEES ILFORD)</Supplierdescription><Companyregistrationnumber>2809756</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4315</Costcentre><Costcentredescription>PCT Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359919</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>8850.8</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3963</Costcentre><Costcentredescription>Early Years - 2 Year Olds - Statutory Place Funding</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6908</Accountcode><Accountdescription>Private Nurseries &amp; Childminders</Accountdescription><TransactionNo>3361502</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>8820</Amount><Classificationcode>53120</Classificationcode><Classificationdescription>Nursery Schools</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OXFORD DAY NURSERY LTD</Supplierdescription><Companyregistrationnumber>8100587</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>70069993</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>8803.93</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MINSTER PATHWAYS LTD (WESTACRES CARE HOME)</Supplierdescription><Companyregistrationnumber>3409137</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2120</Costcentre><Costcentredescription>CSWLAC - Care Purchasing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6907</Accountcode><Accountdescription>Private Homes</Accountdescription><TransactionNo>60254843</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>8803.93</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MINSTER PATHWAYS LTD (WESTACRES CARE HOME)</Supplierdescription><Companyregistrationnumber>3409137</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569539</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>8800</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>INNOVA CARE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R0532</Costcentre><Costcentredescription>Carbon Reduction General</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3070</Accountcode><Accountdescription>Carbon Reduction Management</Accountdescription><TransactionNo>60256217</TransactionNo><Period>201508</Period><TransactionDate>2014-11-21T00:00:00+00:00</TransactionDate><Amount>8800</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VALENTINES HIGH SCHOOL A/C</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6900</Accountcode><Accountdescription>Nightly Let Plus Charges</Accountdescription><TransactionNo>70070003</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>8777.34</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BRENTVIEW ESTATES LTD</Supplierdescription><Companyregistrationnumber>7009811</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2075</Costcentre><Costcentredescription>TRINITY : ICT learning resources</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>60251335</TransactionNo><Period>201508</Period><TransactionDate>2014-09-30T00:00:00+01:00</TransactionDate><Amount>7304.99</Amount><Classificationcode>20690</Classificationcode><Classificationdescription>Computer Support &amp; Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PLAN-IT OFFICE SOLUTIONS LTD</Supplierdescription><Companyregistrationnumber>6040028</Companyregistrationnumber><VATregistrationnumber>943568982</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04J</Bvsumcode><Bvsumdescription>Contributions to provisions</Bvsumdescription><Accountcode>6050</Accountcode><Accountdescription>R &amp; R Fund Contribs-Supplies &amp; Services Related</Accountdescription><TransactionNo>60254435</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>7302.6</Amount><Classificationcode>4970</Classificationcode><Classificationdescription>Asbestos Surveys and Removals</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ETON ANALYTICAL LTD</Supplierdescription><Companyregistrationnumber>5145774</Companyregistrationnumber><VATregistrationnumber>837059902</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2196</Costcentre><Costcentredescription>SEN and CD Early Intervention</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6903</Accountcode><Accountdescription>Respite Care Block Contracts</Accountdescription><TransactionNo>60255106</TransactionNo><Period>201508</Period><TransactionDate>2014-09-30T00:00:00+01:00</TransactionDate><Amount>8750</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ELHAP</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569466</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>9107.64</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPAM HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569466</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-386.52</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPAM HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6755</Costcentre><Costcentredescription>Emergency Plan Stratgy</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5504</Accountcode><Accountdescription>Equipment Repairs &amp; Maintenance</Accountdescription><TransactionNo>798561</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>7235.16</Amount><Classificationcode>2950</Classificationcode><Classificationdescription>Air Conditioning and Refrigeration Contractors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>J C WATSON REFRIGERATION LTD</Supplierdescription><Companyregistrationnumber>1449921</Companyregistrationnumber><VATregistrationnumber>250060708</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360753</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>8670</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DAY NURSERY LIETUTIS LTD</Supplierdescription><Companyregistrationnumber>8367692</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569534</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>9049.6</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>G P &amp; G A SMITH T/AS CHATSWORTH CARE(HOLLYFIELD HOUSE)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569534</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-397.2</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>G P &amp; G A SMITH T/AS CHATSWORTH CARE(HOLLYFIELD HOUSE)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359720</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>6000</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359720</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>2644.8</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2108</Costcentre><Costcentredescription>Aids and Adaptations</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60255516</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>7201</Amount><Classificationcode>11400</Classificationcode><Classificationdescription>Building Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MJ GEBNERAL BUILDERS &amp; DECORATORS LTD</Supplierdescription><Companyregistrationnumber>6694603</Companyregistrationnumber><VATregistrationnumber>979216966</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2108</Costcentre><Costcentredescription>Aids and Adaptations</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60255516</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>2871.6</Amount><Classificationcode>11400</Classificationcode><Classificationdescription>Building Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MJ GEBNERAL BUILDERS &amp; DECORATORS LTD</Supplierdescription><Companyregistrationnumber>6694603</Companyregistrationnumber><VATregistrationnumber>979216966</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2108</Costcentre><Costcentredescription>Aids and Adaptations</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60255516</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>4329.4</Amount><Classificationcode>11400</Classificationcode><Classificationdescription>Building Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MJ GEBNERAL BUILDERS &amp; DECORATORS LTD</Supplierdescription><Companyregistrationnumber>6694603</Companyregistrationnumber><VATregistrationnumber>979216966</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2108</Costcentre><Costcentredescription>Aids and Adaptations</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60255516</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>-7201</Amount><Classificationcode>11400</Classificationcode><Classificationdescription>Building Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MJ GEBNERAL BUILDERS &amp; DECORATORS LTD</Supplierdescription><Companyregistrationnumber>6694603</Companyregistrationnumber><VATregistrationnumber>979216966</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CPRIVSECREN</Servicecode><Service>Private Sector Housing Renewal</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5621</Costcentre><Costcentredescription>Property Licencing Scheme</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04E</Bvsumcode><Bvsumdescription>Services</Bvsumdescription><Accountcode>5754</Accountcode><Accountdescription>Consultancy</Accountdescription><TransactionNo>60254525</TransactionNo><Period>201508</Period><TransactionDate>2014-05-14T00:00:00+01:00</TransactionDate><Amount>7200</Amount><Classificationcode>64700</Classificationcode><Classificationdescription>Research Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MAYHEW HARPER ASSOCIATES LTD</Supplierdescription><Companyregistrationnumber>4607102</Companyregistrationnumber><VATregistrationnumber>805334845</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6513</Accountcode><Accountdescription>Agency &amp; Contracted Services</Accountdescription><TransactionNo>60254376</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>8624</Amount><Classificationcode>16580</Classificationcode><Classificationdescription>Central Government</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DISCLOSURE AND BARRING SERVICE(DBS)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646078</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>7135.36</Amount><Classificationcode>47400</Classificationcode><Classificationdescription>Lawnmowers &amp; Garden Machinery - Sales &amp; Service</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>UPSONS( SPORTSFIELD MACHINERY)</Supplierdescription><Companyregistrationnumber>1333536172</Companyregistrationnumber><VATregistrationnumber>289621223</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4199</Costcentre><Costcentredescription>Woodford County Feasibility</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50D</Bvsumcode><Bvsumdescription>Capital - Site Surveys</Bvsumdescription><Accountcode>9120</Accountcode><Accountdescription>Land/Site Surveys</Accountdescription><TransactionNo>60255016</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>7118.5</Amount><Classificationcode>31590</Classificationcode><Classificationdescription>Engineers - Consulting</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MOTT MACDONALD LTD</Supplierdescription><Companyregistrationnumber>1243967</Companyregistrationnumber><VATregistrationnumber>523765636</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360723</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>8528</Amount><Classificationcode>53120</Classificationcode><Classificationdescription>Nursery Schools</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OXFORD DAY NURSERY LTD</Supplierdescription><Companyregistrationnumber>8100587</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9601</Costcentre><Costcentredescription>Lynton House</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02H</Bvsumcode><Bvsumdescription>Cleaning and domestic supplies</Bvsumdescription><Accountcode>4620</Accountcode><Accountdescription>Cleaning Contract Payments</Accountdescription><TransactionNo>60255179</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>7035.88</Amount><Classificationcode>15269</Classificationcode><Classificationdescription>Cleaning Services - Commercial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ISS FACILITY SERVICES LTD</Supplierdescription><Companyregistrationnumber>890885</Companyregistrationnumber><VATregistrationnumber>945751887</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4210</Costcentre><Costcentredescription>Ark Primary School</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50B</Bvsumcode><Bvsumdescription>Capital - Contracted Works</Bvsumdescription><Accountcode>9055</Accountcode><Accountdescription>External - Consultants Fees</Accountdescription><TransactionNo>60254672</TransactionNo><Period>201508</Period><TransactionDate>2014-10-17T00:00:00+01:00</TransactionDate><Amount>7033.33</Amount><Classificationcode>11280</Classificationcode><Classificationdescription>Building Consultants</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GARDINER &amp; THEOBALD LLP</Supplierdescription><Companyregistrationnumber>OC307124</Companyregistrationnumber><VATregistrationnumber>832776212</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4210</Costcentre><Costcentredescription>Ark Primary School</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50B</Bvsumcode><Bvsumdescription>Capital - Contracted Works</Bvsumdescription><Accountcode>9055</Accountcode><Accountdescription>External - Consultants Fees</Accountdescription><TransactionNo>60254680</TransactionNo><Period>201508</Period><TransactionDate>2014-09-15T00:00:00+01:00</TransactionDate><Amount>7033.33</Amount><Classificationcode>11280</Classificationcode><Classificationdescription>Building Consultants</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GARDINER &amp; THEOBALD LLP</Supplierdescription><Companyregistrationnumber>OC307124</Companyregistrationnumber><VATregistrationnumber>832776212</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4210</Costcentre><Costcentredescription>Ark Primary School</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50B</Bvsumcode><Bvsumdescription>Capital - Contracted Works</Bvsumdescription><Accountcode>9055</Accountcode><Accountdescription>External - Consultants Fees</Accountdescription><TransactionNo>60255642</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>7033.33</Amount><Classificationcode>11280</Classificationcode><Classificationdescription>Building Consultants</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GARDINER &amp; THEOBALD LLP</Supplierdescription><Companyregistrationnumber>OC307124</Companyregistrationnumber><VATregistrationnumber>832776212</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5857</Accountcode><Accountdescription>Maint Controls</Accountdescription><TransactionNo>60254514</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>7011.95</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>UNIFY ENTERPRISE COMMUNICATIONS LIMITED</Supplierdescription><Companyregistrationnumber>5903714</Companyregistrationnumber><VATregistrationnumber>GB890324914</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCOMSAFCRIM</Servicecode><Service>Community Safety (Crime Reduction)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6753</Costcentre><Costcentredescription>Ilford Town Cntre Cctv</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6251</Accountcode><Accountdescription>Resource Fund</Accountdescription><TransactionNo>60255785</TransactionNo><Period>201508</Period><TransactionDate>2014-09-30T00:00:00+01:00</TransactionDate><Amount>7008</Amount><Classificationcode>11700</Classificationcode><Classificationdescription>Burglar and Intruder Alarm Systems</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OPENVIEW SECURITY SOLUTIONS LTD</Supplierdescription><Companyregistrationnumber>3376202</Companyregistrationnumber><VATregistrationnumber>696815967</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3037</Costcentre><Costcentredescription>MAYFIELD -  Building Repairs &amp; Maintenance</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>60253772</TransactionNo><Period>201508</Period><TransactionDate>2014-10-23T00:00:00+01:00</TransactionDate><Amount>6957.12</Amount><Classificationcode>69175</Classificationcode><Classificationdescription>Security Equipment</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROLINK SECURITY INSTALLATIONS  LTD</Supplierdescription><Companyregistrationnumber>4151110</Companyregistrationnumber><VATregistrationnumber>771394510</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2135</Costcentre><Costcentredescription>SEN and CD - Aiming High For Disabled Children</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6903</Accountcode><Accountdescription>Respite Care Block Contracts</Accountdescription><TransactionNo>60254827</TransactionNo><Period>201508</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>8324.75</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDBRIDGE FORUM</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569468</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>8640</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SAFFRON CARE HOMES LTD</Supplierdescription><Companyregistrationnumber>5724920</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569468</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-350.6</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SAFFRON CARE HOMES LTD</Supplierdescription><Companyregistrationnumber>5724920</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90564590</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>-1525.53</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TOMSWOOD LODGE LTD</Supplierdescription><Companyregistrationnumber>4368604</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90564590</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>10805.79</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TOMSWOOD LODGE LTD</Supplierdescription><Companyregistrationnumber>4368604</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90564590</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>212.49</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TOMSWOOD LODGE LTD</Supplierdescription><Companyregistrationnumber>4368604</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90564590</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>-1204.09</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TOMSWOOD LODGE LTD</Supplierdescription><Companyregistrationnumber>4368604</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569270</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>8280</Amount><Classificationcode>98758</Classificationcode><Classificationdescription>Statutory Payments to Individuals</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0182</Costcentre><Costcentredescription>Union Deductions</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9910</Accountcode><Accountdescription>Personal Account - Debtor</Accountdescription><TransactionNo>70069610</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>8259.25</Amount><Classificationcode>79530</Classificationcode><Classificationdescription>Trade Unions</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GMB</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360745</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>8238</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WELLS ALL SAINTS PRESCHOOL</Supplierdescription><Companyregistrationnumber>CHARITY 1100799</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360720</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>8192</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MAYTIME DAY NURSERY T/A WORLD OF KIDS LIMITED</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0182</Costcentre><Costcentredescription>Union Deductions</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9910</Accountcode><Accountdescription>Personal Account - Debtor</Accountdescription><TransactionNo>70070387</TransactionNo><Period>201508</Period><TransactionDate>2014-11-27T00:00:00+00:00</TransactionDate><Amount>8175.8</Amount><Classificationcode>79530</Classificationcode><Classificationdescription>Trade Unions</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GMB</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360717</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>8174</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MALLARDS WOOD GROUP LTD</Supplierdescription><Companyregistrationnumber>4837908</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3507</Costcentre><Costcentredescription>Sch Admissions Sectio</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01B</Bvsumcode><Bvsumdescription>Indirect employee expenses</Bvsumdescription><Accountcode>2403</Accountcode><Accountdescription>External Training</Accountdescription><TransactionNo>60255994</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>6800</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TRAINING SYNERGY LTD</Supplierdescription><Companyregistrationnumber>5333127</Companyregistrationnumber><VATregistrationnumber>853747690</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359970</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>8021.84</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2002</Costcentre><Costcentredescription>Disabled Facilities Grants (DFG)</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50H</Bvsumcode><Bvsumdescription>Capital - Deferred Charges</Bvsumdescription><Accountcode>9251</Accountcode><Accountdescription>Housing Grants - Mandatory</Accountdescription><TransactionNo>70070148</TransactionNo><Period>201508</Period><TransactionDate>2014-11-05T00:00:00+00:00</TransactionDate><Amount>8000</Amount><Classificationcode>11040</Classificationcode><Classificationdescription>Builders</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FRIENDS BUILDING CONTRACTORS LTD(GRANT WORK ONLY)</Supplierdescription><Companyregistrationnumber>4947010</Companyregistrationnumber><VATregistrationnumber>832327151</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9607</Costcentre><Costcentredescription>Ley Street Depot</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>80012385</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>6584.67</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569787</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>7899.32</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SENSE</Supplierdescription><Companyregistrationnumber>1825301</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569316</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>7878</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>COMMUNITY  HOUSING &amp; THERAPY</Supplierdescription><Companyregistrationnumber>2940712</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9256</Costcentre><Costcentredescription>Redbridge-i Development</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5853</Accountcode><Accountdescription>Computer Software</Accountdescription><TransactionNo>60254424</TransactionNo><Period>201508</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>6523</Amount><Classificationcode>22550</Classificationcode><Classificationdescription>Councils</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BRACKNELL FOREST BOROUGH  COUNCIL</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>200330740</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359695</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>7795.2</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.05</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.13</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; 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LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>5.97</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>10.6</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>2.58</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.17</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.06</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>5.2</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>3.31</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>2.92</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>14.92</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11.15</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>9.63</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>4.7</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>13.27</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>5.41</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.03</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; 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LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>5.44</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>19.54</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.68</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9051</Costcentre><Costcentredescription>Strategic Procurement</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>17.17</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>1.11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>10.86</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>5.01</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; 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LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9051</Costcentre><Costcentredescription>Strategic Procurement</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>1.26</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9053</Costcentre><Costcentredescription>Contract Consultancy Unit</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11.62</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9053</Costcentre><Costcentredescription>Contract Consultancy Unit</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9053</Costcentre><Costcentredescription>Contract Consultancy Unit</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>2.63</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9053</Costcentre><Costcentredescription>Contract Consultancy Unit</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.04</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; 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LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9053</Costcentre><Costcentredescription>Contract Consultancy Unit</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.92</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9053</Costcentre><Costcentredescription>Contract Consultancy Unit</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>2.04</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9053</Costcentre><Costcentredescription>Contract Consultancy Unit</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>2.03</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; 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LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>4.54</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.44</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11.14</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.84</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9157</Costcentre><Costcentredescription>Countering sub-letting initiative</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.54</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9157</Costcentre><Costcentredescription>Countering sub-letting initiative</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.03</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9157</Costcentre><Costcentredescription>Countering sub-letting initiative</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>1.54</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>1.85</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.83</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.3</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9350</Costcentre><Costcentredescription>Management Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9350</Costcentre><Costcentredescription>Management Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11.03</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.6</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>10</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9550</Costcentre><Costcentredescription>Head of Service - Property</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9560</Costcentre><Costcentredescription>Facilities Management</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11.61</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES 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Support</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCONSPROT</Servicecode><Service>Consumer 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LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCONSPROT</Servicecode><Service>Consumer Protection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6772</Costcentre><Costcentredescription>Licensing</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCONSPROT</Servicecode><Service>Consumer Protection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6772</Costcentre><Costcentredescription>Licensing</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCONSPROT</Servicecode><Service>Consumer Protection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6772</Costcentre><Costcentredescription>Licensing</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11.05</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCONSPROT</Servicecode><Service>Consumer Protection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6772</Costcentre><Costcentredescription>Licensing</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.01</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCONSPROT</Servicecode><Service>Consumer Protection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6772</Costcentre><Costcentredescription>Licensing</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.55</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CENVTLHEALT</Servicecode><Service>Environmental 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Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CENVTLHEALT</Servicecode><Service>Environmental Health</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6759</Costcentre><Costcentredescription>ASB</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>31.73</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CENVTLHEALT</Servicecode><Service>Environmental 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>1.28</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CENVTLHEALT</Servicecode><Service>Environmental Health</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6760</Costcentre><Costcentredescription>Public Health</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CENVTLHEALT</Servicecode><Service>Environmental 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.79</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CENVTLHEALT</Servicecode><Service>Environmental Health</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6777</Costcentre><Costcentredescription>Community Protection</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>14.03</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CENVTLHEALT</Servicecode><Service>Environmental Health</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6782</Costcentre><Costcentredescription>Environmental Health</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11.2</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES 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Admin</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>2.13</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSERVMGTSUP</Servicecode><Service>Service Management 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&amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6001</Costcentre><Costcentredescription>Cleansing S.Area Admin</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>26.84</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSERVMGTSUP</Servicecode><Service>Service Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6001</Costcentre><Costcentredescription>Cleansing S.Area Admin</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>5.49</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSERVMGTSUP</Servicecode><Service>Service Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6001</Costcentre><Costcentredescription>Cleansing S.Area Admin</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSERVMGTSUP</Servicecode><Service>Service Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6001</Costcentre><Costcentredescription>Cleansing S.Area Admin</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>9.31</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSERVMGTSUP</Servicecode><Service>Service Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6001</Costcentre><Costcentredescription>Cleansing S.Area Admin</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.66</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSERVMGTSUP</Servicecode><Service>Service Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6001</Costcentre><Costcentredescription>Cleansing S.Area Admin</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSERVMGTSUP</Servicecode><Service>Service Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6001</Costcentre><Costcentredescription>Cleansing S.Area Admin</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>5.3</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSERVMGTSUP</Servicecode><Service>Service Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6001</Costcentre><Costcentredescription>Cleansing S.Area Admin</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>2.83</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSERVMGTSUP</Servicecode><Service>Service Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6001</Costcentre><Costcentredescription>Cleansing S.Area Admin</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSERVMGTSUP</Servicecode><Service>Service Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6001</Costcentre><Costcentredescription>Cleansing S.Area Admin</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSERVMGTSUP</Servicecode><Service>Service Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6001</Costcentre><Costcentredescription>Cleansing S.Area Admin</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>1.67</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSERVMGTSUP</Servicecode><Service>Service Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6001</Costcentre><Costcentredescription>Cleansing S.Area Admin</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSERVMGTSUP</Servicecode><Service>Service Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6758</Costcentre><Costcentredescription>Chief CS Officer</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSERVMGTSUP</Servicecode><Service>Service Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6758</Costcentre><Costcentredescription>Chief CS Officer</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11.04</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6503</Costcentre><Costcentredescription>Building Control Chargeable Trading Account</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6503</Costcentre><Costcentredescription>Building Control Chargeable Trading Account</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>5.88</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6503</Costcentre><Costcentredescription>Building Control Chargeable Trading Account</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>4.26</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6503</Costcentre><Costcentredescription>Building Control Chargeable Trading Account</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.08</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6503</Costcentre><Costcentredescription>Building Control Chargeable Trading Account</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.44</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6503</Costcentre><Costcentredescription>Building Control Chargeable Trading Account</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6503</Costcentre><Costcentredescription>Building Control Chargeable Trading Account</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>1.74</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6503</Costcentre><Costcentredescription>Building Control Chargeable Trading Account</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6503</Costcentre><Costcentredescription>Building Control Chargeable Trading Account</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6503</Costcentre><Costcentredescription>Building Control Chargeable Trading Account</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.02</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6503</Costcentre><Costcentredescription>Building Control Chargeable Trading Account</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>4.84</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6503</Costcentre><Costcentredescription>Building Control Chargeable Trading Account</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6505</Costcentre><Costcentredescription>Planning Policy</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6505</Costcentre><Costcentredescription>Planning Policy</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11.68</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6505</Costcentre><Costcentredescription>Planning Policy</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6505</Costcentre><Costcentredescription>Planning Policy</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11.15</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11.2</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>23.84</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6516</Costcentre><Costcentredescription>Planning Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9855</Costcentre><Costcentredescription>Safer Communities Core Budget</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.3</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9855</Costcentre><Costcentredescription>Safer Communities Core Budget</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9855</Costcentre><Costcentredescription>Safer Communities Core Budget</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>33.77</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9855</Costcentre><Costcentredescription>Safer Communities Core Budget</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9855</Costcentre><Costcentredescription>Safer Communities Core Budget</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11.27</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CECONDEVT</Servicecode><Service>Economic Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9857</Costcentre><Costcentredescription>Inward Investment</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CECONDEVT</Servicecode><Service>Economic Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9857</Costcentre><Costcentredescription>Inward Investment</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CECONDEVT</Servicecode><Service>Economic Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9857</Costcentre><Costcentredescription>Inward Investment</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.1</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CECONDEVT</Servicecode><Service>Economic Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9857</Costcentre><Costcentredescription>Inward Investment</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.3</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CECONDEVT</Servicecode><Service>Economic Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9857</Costcentre><Costcentredescription>Inward Investment</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CECONDEVT</Servicecode><Service>Economic Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9857</Costcentre><Costcentredescription>Inward Investment</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11.41</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CECONDEVT</Servicecode><Service>Economic Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9857</Costcentre><Costcentredescription>Inward Investment</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.7</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CECONDEVT</Servicecode><Service>Economic Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9857</Costcentre><Costcentredescription>Inward Investment</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>5.76</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2303</Costcentre><Costcentredescription>GROVE : Admin Staff</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>1.18</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3621</Costcentre><Costcentredescription>CLOSED - Trinity Catholic High School</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3621</Costcentre><Costcentredescription>CLOSED - Trinity Catholic High School</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3621</Costcentre><Costcentredescription>CLOSED - Trinity Catholic High School</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3373</Costcentre><Costcentredescription>Looked After Children</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>10.37</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3373</Costcentre><Costcentredescription>Looked After Children</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>2.83</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3373</Costcentre><Costcentredescription>Looked After Children</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>5.55</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3373</Costcentre><Costcentredescription>Looked After Children</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11.54</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3373</Costcentre><Costcentredescription>Looked After Children</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>1.75</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3373</Costcentre><Costcentredescription>Looked After Children</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>6.94</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CASSURACCES</Servicecode><Service>Assuring Access to Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3290</Costcentre><Costcentredescription>Mus Sch - Delegated</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.27</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3240</Costcentre><Costcentredescription>Advisers/Inspectors</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.76</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3240</Costcentre><Costcentredescription>Advisers/Inspectors</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3240</Costcentre><Costcentredescription>Advisers/Inspectors</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11.56</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3240</Costcentre><Costcentredescription>Advisers/Inspectors</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11.11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3240</Costcentre><Costcentredescription>Advisers/Inspectors</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>30.01</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3240</Costcentre><Costcentredescription>Advisers/Inspectors</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11.02</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3240</Costcentre><Costcentredescription>Advisers/Inspectors</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3240</Costcentre><Costcentredescription>Advisers/Inspectors</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>1.32</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3877</Costcentre><Costcentredescription>Recruitment Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11.07</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2002</Costcentre><Costcentredescription>Management LEA</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>28.03</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2002</Costcentre><Costcentredescription>Management LEA</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>28.76</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2002</Costcentre><Costcentredescription>Management LEA</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2010</Costcentre><Costcentredescription>Spec Transport LEA</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>3.55</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2010</Costcentre><Costcentredescription>Spec Transport LEA</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11.82</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3001</Costcentre><Costcentredescription>Bldgs and Dev Branch</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.8</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3001</Costcentre><Costcentredescription>Bldgs and Dev Branch</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3001</Costcentre><Costcentredescription>Bldgs and Dev Branch</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11.01</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3001</Costcentre><Costcentredescription>Bldgs and Dev Branch</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3001</Costcentre><Costcentredescription>Bldgs and Dev Branch</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.13</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3001</Costcentre><Costcentredescription>Bldgs and Dev Branch</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>3.06</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3004</Costcentre><Costcentredescription>CSA Management Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>13.39</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3004</Costcentre><Costcentredescription>CSA Management Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3004</Costcentre><Costcentredescription>CSA Management Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.16</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3004</Costcentre><Costcentredescription>CSA Management Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>13.37</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3004</Costcentre><Costcentredescription>CSA Management Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11.22</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3017</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team South</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>4.69</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3017</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team South</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.92</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3017</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team South</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>4.31</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3017</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team South</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.53</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3017</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team South</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.44</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3017</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team South</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3017</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team South</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>6.91</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3017</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team South</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>4.89</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3017</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team South</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3017</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team South</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3017</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team South</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>1.46</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3017</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team South</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3017</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team South</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.43</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3025</Costcentre><Costcentredescription>Childrens Services Case Management LEA</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3035</Costcentre><Costcentredescription>Business Support Units</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11.75</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3035</Costcentre><Costcentredescription>Business Support Units</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3273</Costcentre><Costcentredescription>IT Support Unit</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3273</Costcentre><Costcentredescription>IT Support Unit</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>-2.42</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3273</Costcentre><Costcentredescription>IT Support Unit</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>2.26</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3273</Costcentre><Costcentredescription>IT Support Unit</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3273</Costcentre><Costcentredescription>IT Support Unit</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>25.39</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3273</Costcentre><Costcentredescription>IT Support Unit</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>20</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3402</Costcentre><Costcentredescription>Youth Service Core</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3402</Costcentre><Costcentredescription>Youth Service Core</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3402</Costcentre><Costcentredescription>Youth Service Core</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.75</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3402</Costcentre><Costcentredescription>Youth Service Core</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3402</Costcentre><Costcentredescription>Youth Service Core</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3402</Costcentre><Costcentredescription>Youth Service Core</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>9.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3402</Costcentre><Costcentredescription>Youth Service Core</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>8.92</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3402</Costcentre><Costcentredescription>Youth Service Core</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3402</Costcentre><Costcentredescription>Youth Service Core</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3402</Costcentre><Costcentredescription>Youth Service Core</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>14.61</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3402</Costcentre><Costcentredescription>Youth Service Core</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>2.48</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3402</Costcentre><Costcentredescription>Youth Service Core</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.21</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3402</Costcentre><Costcentredescription>Youth Service Core</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.26</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3402</Costcentre><Costcentredescription>Youth Service Core</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.42</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3402</Costcentre><Costcentredescription>Youth Service Core</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3402</Costcentre><Costcentredescription>Youth Service Core</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.17</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3402</Costcentre><Costcentredescription>Youth Service Core</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.07</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3402</Costcentre><Costcentredescription>Youth Service Core</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>1.32</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3402</Costcentre><Costcentredescription>Youth Service Core</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.87</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3402</Costcentre><Costcentredescription>Youth Service Core</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3500</Costcentre><Costcentredescription>Sch Gov Body Sectn</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3507</Costcentre><Costcentredescription>Sch Admissions Sectio</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3507</Costcentre><Costcentredescription>Sch Admissions Sectio</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSUPPORTSEN</Servicecode><Service>Supporting Special Education Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3923</Costcentre><Costcentredescription>EOTAS Commissioning Service</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.67</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2054</Costcentre><Costcentredescription>Psych - Management LEA</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>13.05</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2054</Costcentre><Costcentredescription>Psych - Management LEA</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11.33</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2054</Costcentre><Costcentredescription>Psych - Management LEA</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>3.4</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.66</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.3</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.09</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>1.05</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>2.67</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.04</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>22.59</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.13</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.03</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.19</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>16.75</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>30.06</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11.85</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11.34</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>7.48</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.63</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3930</Costcentre><Costcentredescription>Fullwell Cross/Forest CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.13</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3930</Costcentre><Costcentredescription>Fullwell Cross/Forest CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3930</Costcentre><Costcentredescription>Fullwell Cross/Forest CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and 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LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3931</Costcentre><Costcentredescription>Wanstead CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal 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LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3932</Costcentre><Costcentredescription>Aldersbrook CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.6</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3933</Costcentre><Costcentredescription>Peabody CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>1.99</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3934</Costcentre><Costcentredescription>StLukes/Loxford 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Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3935</Costcentre><Costcentredescription>Hainault CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.93</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3935</Costcentre><Costcentredescription>Hainault 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LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3936</Costcentre><Costcentredescription>Albert Rd/Mildmay CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>1.32</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3936</Costcentre><Costcentredescription>Albert Rd/Mildmay CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>1.94</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3936</Costcentre><Costcentredescription>Albert Rd/Mildmay CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.83</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3936</Costcentre><Costcentredescription>Albert Rd/Mildmay CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>3.17</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3937</Costcentre><Costcentredescription>Chadwell CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.17</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3937</Costcentre><Costcentredescription>Chadwell CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>1.17</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3937</Costcentre><Costcentredescription>Chadwell CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.68</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non 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LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3938</Costcentre><Costcentredescription>Orchard/Ray Lodge CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>2.57</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3938</Costcentre><Costcentredescription>Orchard/Ray Lodge CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>3.12</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3938</Costcentre><Costcentredescription>Orchard/Ray Lodge CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>1.89</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non 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LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3938</Costcentre><Costcentredescription>Orchard/Ray Lodge CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3938</Costcentre><Costcentredescription>Orchard/Ray Lodge CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.39</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3939</Costcentre><Costcentredescription>Oakdale CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>5.74</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3940</Costcentre><Costcentredescription>Thackery/All Saints CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.76</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3941</Costcentre><Costcentredescription>Newbury CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3941</Costcentre><Costcentredescription>Newbury CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3941</Costcentre><Costcentredescription>Newbury CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3942</Costcentre><Costcentredescription>Cranbrook CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3943</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team North</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>9.66</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3943</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team North</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3943</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team North</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>7.67</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3943</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team North</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3943</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team North</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.02</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3943</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team North</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>1.77</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3943</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team North</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>6.26</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3945</Costcentre><Costcentredescription>Childrens Centre Central</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>28.6</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3945</Costcentre><Costcentredescription>Childrens Centre Central</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>14.32</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3945</Costcentre><Costcentredescription>Childrens Centre Central</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.24</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3945</Costcentre><Costcentredescription>Childrens Centre Central</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>1.07</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3945</Costcentre><Costcentredescription>Childrens Centre Central</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>1.61</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3946</Costcentre><Costcentredescription>Hainault CC Nursery</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3946</Costcentre><Costcentredescription>Hainault CC Nursery</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3947</Costcentre><Costcentredescription>Loxford CC Nursery</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>1.67</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3947</Costcentre><Costcentredescription>Loxford CC Nursery</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3948</Costcentre><Costcentredescription>Ray Lodge CC Nursery</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3948</Costcentre><Costcentredescription>Ray Lodge CC Nursery</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>2.18</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3950</Costcentre><Costcentredescription>Redbridge College CC Nursery</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3951</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team West</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3954</Costcentre><Costcentredescription>Gearies Infants CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3955</Costcentre><Costcentredescription>Redbridge Primary CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3955</Costcentre><Costcentredescription>Redbridge Primary CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>4.43</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3960</Costcentre><Costcentredescription>FiND</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>2.44</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3960</Costcentre><Costcentredescription>FiND</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>51.43</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3478</Costcentre><Costcentredescription>Connexions</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>13.03</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3261</Costcentre><Costcentredescription>Teenage Pregnancy</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3366</Costcentre><Costcentredescription>Triage/YiSP</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.01</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3366</Costcentre><Costcentredescription>Triage/YiSP</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.34</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3366</Costcentre><Costcentredescription>Triage/YiSP</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>14.8</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3366</Costcentre><Costcentredescription>Triage/YiSP</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>7.1</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3366</Costcentre><Costcentredescription>Triage/YiSP</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>10.91</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3366</Costcentre><Costcentredescription>Triage/YiSP</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3366</Costcentre><Costcentredescription>Triage/YiSP</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>13.29</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3366</Costcentre><Costcentredescription>Triage/YiSP</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>19.63</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3366</Costcentre><Costcentredescription>Triage/YiSP</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>25.93</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3366</Costcentre><Costcentredescription>Triage/YiSP</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3371</Costcentre><Costcentredescription>LBR Costs</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3371</Costcentre><Costcentredescription>LBR Costs</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>13.6</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3371</Costcentre><Costcentredescription>LBR Costs</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3371</Costcentre><Costcentredescription>LBR Costs</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>29.95</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3371</Costcentre><Costcentredescription>LBR Costs</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3371</Costcentre><Costcentredescription>LBR Costs</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>15.66</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3371</Costcentre><Costcentredescription>LBR Costs</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3412</Costcentre><Costcentredescription>Disability Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.01</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3412</Costcentre><Costcentredescription>Disability Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.39</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BPUBLICTRAN</Directoratecode><Directorate>Public Transport</Directorate><Servicecode>4CPARKING</Servicecode><Service>Parking Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7037</Costcentre><Costcentredescription>Parking Enforcements Non CCTV</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.02</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.28</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>8.34</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>6.18</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>15.48</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>26.88</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>3.51</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>3.19</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.57</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.04</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>4.26</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11.82</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11.2</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11.07</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>21.39</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.2</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>18.14</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>4.91</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>16.39</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11.57</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.65</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11.01</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>2.31</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>15.71</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.18</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.16</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>1.49</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.86</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>10.93</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>2.76</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>3.98</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>3.41</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>67.42</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>15.85</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>19.48</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>14.19</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>3.34</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>22.9</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11.34</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11.13</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.63</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.41</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>5.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>3.21</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11.06</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>13.68</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11.06</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.4</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.13</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>4.31</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>3.28</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>1</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.96</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>1.61</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.22</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5632</Costcentre><Costcentredescription>Abury House Hostel</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5632</Costcentre><Costcentredescription>Abury House Hostel</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>2.35</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5633</Costcentre><Costcentredescription>Hylefords Hostel</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5634</Costcentre><Costcentredescription>Bathurst Hostel</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>8.49</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>6.62</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>10.09</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service 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&amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11.6</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11.08</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>21.39</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>4.55</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>3.61</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.57</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5619</Costcentre><Costcentredescription>Chief Housing Officer</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11.02</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5771</Costcentre><Costcentredescription>Benefits Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BHRAEXPEND</Directoratecode><Directorate>HRA Expenditure</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5044</Costcentre><Costcentredescription>Housing IT System</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BHRAEXPEND</Directoratecode><Directorate>HRA Expenditure</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5044</Costcentre><Costcentredescription>Housing IT System</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>28.85</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BHRAEXPEND</Directoratecode><Directorate>HRA Expenditure</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5044</Costcentre><Costcentredescription>Housing IT System</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11.01</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BHRAINCOME</Directoratecode><Directorate>HRA Income</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6754</Costcentre><Costcentredescription>Lifelines</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BHRAINCOME</Directoratecode><Directorate>HRA Income</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6754</Costcentre><Costcentredescription>Lifelines</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>8.8</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BHRAINCOME</Directoratecode><Directorate>HRA Income</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6754</Costcentre><Costcentredescription>Lifelines</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BHRAINCOME</Directoratecode><Directorate>HRA Income</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6754</Costcentre><Costcentredescription>Lifelines</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.18</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BHRAINCOME</Directoratecode><Directorate>HRA Income</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6754</Costcentre><Costcentredescription>Lifelines</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BHRAINCOME</Directoratecode><Directorate>HRA Income</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6754</Costcentre><Costcentredescription>Lifelines</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>8.28</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4070</Costcentre><Costcentredescription>LD Lead Comissionner Costs</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11.66</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4070</Costcentre><Costcentredescription>LD Lead Comissionner Costs</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>13.99</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4070</Costcentre><Costcentredescription>LD Lead Comissionner Costs</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>9.71</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4070</Costcentre><Costcentredescription>LD Lead Comissionner Costs</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4070</Costcentre><Costcentredescription>LD Lead Comissionner Costs</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>21.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4070</Costcentre><Costcentredescription>LD Lead Comissionner Costs</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and 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and Quality Assurance</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.01</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4143</Costcentre><Costcentredescription>Projects/Development and Quality Assurance</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.06</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4143</Costcentre><Costcentredescription>Projects/Development and Quality Assurance</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>1.29</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4143</Costcentre><Costcentredescription>Projects/Development and Quality Assurance</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 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LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4163</Costcentre><Costcentredescription>Extra Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.08</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4163</Costcentre><Costcentredescription>Extra Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.09</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4163</Costcentre><Costcentredescription>Extra Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.04</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4163</Costcentre><Costcentredescription>Extra Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4163</Costcentre><Costcentredescription>Extra Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.02</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4276</Costcentre><Costcentredescription>Link Place</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4276</Costcentre><Costcentredescription>Link Place</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4276</Costcentre><Costcentredescription>Link Place</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.07</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4276</Costcentre><Costcentredescription>Link Place</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4276</Costcentre><Costcentredescription>Link Place</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>1.01</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4276</Costcentre><Costcentredescription>Link Place</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4373</Costcentre><Costcentredescription>Complex and  Long Term Conditions Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4373</Costcentre><Costcentredescription>Complex and  Long Term Conditions Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4373</Costcentre><Costcentredescription>Complex and  Long Term Conditions Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4373</Costcentre><Costcentredescription>Complex and  Long Term Conditions Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.19</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4373</Costcentre><Costcentredescription>Complex and  Long Term Conditions Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.06</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4408</Costcentre><Costcentredescription>PD SECTION 5 and 6 DAY CARE</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>15.07</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4408</Costcentre><Costcentredescription>PD SECTION 5 and 6 DAY CARE</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11.77</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4143</Costcentre><Costcentredescription>Projects/Development and Quality Assurance</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4143</Costcentre><Costcentredescription>Projects/Development and Quality Assurance</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.06</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4143</Costcentre><Costcentredescription>Projects/Development and Quality Assurance</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4143</Costcentre><Costcentredescription>Projects/Development and Quality Assurance</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>10.95</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4143</Costcentre><Costcentredescription>Projects/Development and Quality Assurance</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.54</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4143</Costcentre><Costcentredescription>Projects/Development and Quality Assurance</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.02</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4163</Costcentre><Costcentredescription>Extra Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.36</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4163</Costcentre><Costcentredescription>Extra Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.73</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4163</Costcentre><Costcentredescription>Extra Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.67</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4163</Costcentre><Costcentredescription>Extra Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.14</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4163</Costcentre><Costcentredescription>Extra Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4163</Costcentre><Costcentredescription>Extra Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.19</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4169</Costcentre><Costcentredescription>Intermediate Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4169</Costcentre><Costcentredescription>Intermediate Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4169</Costcentre><Costcentredescription>Intermediate Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>14.8</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4210</Costcentre><Costcentredescription>Community Meals</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>15.06</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4322</Costcentre><Costcentredescription>Manford Lodge</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4329</Costcentre><Costcentredescription>Elderberries</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.09</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4329</Costcentre><Costcentredescription>Elderberries</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>1.7</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4329</Costcentre><Costcentredescription>Elderberries</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.34</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4329</Costcentre><Costcentredescription>Elderberries</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>1.21</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4329</Costcentre><Costcentredescription>Elderberries</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4331</Costcentre><Costcentredescription>Downshall Day Centre</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>9.95</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4332</Costcentre><Costcentredescription>Dementia Projects</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4332</Costcentre><Costcentredescription>Dementia Projects</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4333</Costcentre><Costcentredescription>George Davis Lodge Sheltered Unit</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.03</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4340</Costcentre><Costcentredescription>Oakfield Lodge Sheltered Unit</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11.14</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.63</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>4.52</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.12</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4366</Costcentre><Costcentredescription>E Duty - Soc Care Te</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>43.89</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4366</Costcentre><Costcentredescription>E Duty - Soc Care Te</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4366</Costcentre><Costcentredescription>E Duty - Soc Care Te</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4366</Costcentre><Costcentredescription>E Duty - Soc Care Te</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>3.2</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4366</Costcentre><Costcentredescription>E Duty - Soc Care Te</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>14.18</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.06</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11.75</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4464</Costcentre><Costcentredescription>PO - Strategy and Development</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4464</Costcentre><Costcentredescription>PO - Strategy and Development</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>1.53</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4110</Costcentre><Costcentredescription>Drugs Intervention Programme</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4110</Costcentre><Costcentredescription>Drugs Intervention Programme</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>3.09</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4110</Costcentre><Costcentredescription>Drugs Intervention Programme</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.94</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4110</Costcentre><Costcentredescription>Drugs Intervention Programme</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.42</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4110</Costcentre><Costcentredescription>Drugs Intervention Programme</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.01</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4110</Costcentre><Costcentredescription>Drugs Intervention Programme</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>2.04</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4110</Costcentre><Costcentredescription>Drugs Intervention Programme</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>4.7</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4110</Costcentre><Costcentredescription>Drugs Intervention Programme</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSERVSTRAT</Servicecode><Service>Service Strategy</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4008</Costcentre><Costcentredescription>Director of Adult Social Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSERVSTRAT</Servicecode><Service>Service Strategy</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4008</Costcentre><Costcentredescription>Director of Adult Social Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>7.35</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4002</Costcentre><Costcentredescription>Strategy and Development</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>22.1</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4002</Costcentre><Costcentredescription>Strategy and Development</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.53</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4433</Costcentre><Costcentredescription>Care First Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4470</Costcentre><Costcentredescription>Principal Officer Commissioning and Carers</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4470</Costcentre><Costcentredescription>Principal Officer Commissioning and Carers</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11.65</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4470</Costcentre><Costcentredescription>Principal Officer Commissioning and Carers</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4470</Costcentre><Costcentredescription>Principal Officer Commissioning and Carers</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4470</Costcentre><Costcentredescription>Principal Officer Commissioning and Carers</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4474</Costcentre><Costcentredescription>Resources Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4474</Costcentre><Costcentredescription>Resources Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BPUBHEALTH</Directoratecode><Directorate>Public Health</Directorate><Servicecode>6CMISCPHSERV</Servicecode><Service>Miscellaneous Public Health Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4800</Costcentre><Costcentredescription>Public Health Support</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2151</Costcentre><Costcentredescription>CQ and F Workforce Development</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11.91</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2121</Costcentre><Costcentredescription>CSWLAC - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2121</Costcentre><Costcentredescription>CSWLAC - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2121</Costcentre><Costcentredescription>CSWLAC - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>35.42</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2121</Costcentre><Costcentredescription>CSWLAC - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2121</Costcentre><Costcentredescription>CSWLAC - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11.21</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2121</Costcentre><Costcentredescription>CSWLAC - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.56</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2121</Costcentre><Costcentredescription>CSWLAC - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2121</Costcentre><Costcentredescription>CSWLAC - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>43.33</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2121</Costcentre><Costcentredescription>CSWLAC - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.36</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2121</Costcentre><Costcentredescription>CSWLAC - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>4</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2156</Costcentre><Costcentredescription>CQ and F - ASYE (NQSW)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.81</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2186</Costcentre><Costcentredescription>F&amp;A - Leaving Care Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>9.42</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2186</Costcentre><Costcentredescription>F&amp;A - Leaving Care Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2186</Costcentre><Costcentredescription>F&amp;A - Leaving Care Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>10.23</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2186</Costcentre><Costcentredescription>F&amp;A - Leaving Care Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>42.84</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2186</Costcentre><Costcentredescription>F&amp;A - Leaving Care Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>8.78</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2186</Costcentre><Costcentredescription>F&amp;A - Leaving Care Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>2.53</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2186</Costcentre><Costcentredescription>F&amp;A - Leaving Care Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>23.73</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2186</Costcentre><Costcentredescription>F&amp;A - Leaving Care Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services 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LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2110</Costcentre><Costcentredescription>SEN and CD - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2110</Costcentre><Costcentredescription>SEN and CD - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>1.31</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2110</Costcentre><Costcentredescription>SEN and CD - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.42</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.34</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2110</Costcentre><Costcentredescription>SEN and CD - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2110</Costcentre><Costcentredescription>SEN and CD - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>1.22</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2110</Costcentre><Costcentredescription>SEN and CD - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2110</Costcentre><Costcentredescription>SEN and CD - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.4</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2110</Costcentre><Costcentredescription>SEN and CD - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>6.14</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2110</Costcentre><Costcentredescription>SEN and CD - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.86</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2110</Costcentre><Costcentredescription>SEN and CD - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.87</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked 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Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.06</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2110</Costcentre><Costcentredescription>SEN and CD - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>18.65</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>13.21</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2110</Costcentre><Costcentredescription>SEN and CD - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>7.02</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2110</Costcentre><Costcentredescription>SEN and CD - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>2.01</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2110</Costcentre><Costcentredescription>SEN and CD - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>13.92</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2110</Costcentre><Costcentredescription>SEN and CD - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.04</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>5.34</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2110</Costcentre><Costcentredescription>SEN and CD - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2110</Costcentre><Costcentredescription>SEN and CD - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.08</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2110</Costcentre><Costcentredescription>SEN and CD - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2110</Costcentre><Costcentredescription>SEN and CD - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.18</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11.15</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.35</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.68</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>2.2</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>4.62</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>2.88</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11.56</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.13</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.81</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.17</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>2.35</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>1.72</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2137</Costcentre><Costcentredescription>CQ and F - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>15.73</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2137</Costcentre><Costcentredescription>CQ and F - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2137</Costcentre><Costcentredescription>CQ and F - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2140</Costcentre><Costcentredescription>CQ and F - Safeguarding and Care Planning Soc Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.54</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2140</Costcentre><Costcentredescription>CQ and F - Safeguarding and Care Planning Soc Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2140</Costcentre><Costcentredescription>CQ and F - Safeguarding and Care Planning Soc Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2140</Costcentre><Costcentredescription>CQ and F - Safeguarding and Care Planning Soc Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.4</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2140</Costcentre><Costcentredescription>CQ and F - Safeguarding and Care Planning Soc Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2140</Costcentre><Costcentredescription>CQ and F - Safeguarding and Care Planning Soc Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2140</Costcentre><Costcentredescription>CQ and F - Safeguarding and Care Planning Soc Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.08</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2140</Costcentre><Costcentredescription>CQ and F - Safeguarding and Care Planning Soc Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>2.19</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2140</Costcentre><Costcentredescription>CQ and F - Safeguarding and Care Planning Soc Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>CSWLAC - CSW Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>13.57</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>CSWLAC - CSW Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>1.09</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>CSWLAC - CSW Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>14.05</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>CSWLAC - CSW Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>CSWLAC - CSW Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>10.38</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>CSWLAC - CSW Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>25.87</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>CSWLAC - CSW Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>4.7</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>CSWLAC - CSW Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>4.15</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>CSWLAC - CSW Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>2.03</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>CSWLAC - CSW Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>5.09</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>CSWLAC - CSW Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>14.34</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2164</Costcentre><Costcentredescription>F&amp;A - Contact</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.49</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2164</Costcentre><Costcentredescription>F&amp;A - Contact</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2164</Costcentre><Costcentredescription>F&amp;A - Contact</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2164</Costcentre><Costcentredescription>F&amp;A - Contact</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>9.71</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2164</Costcentre><Costcentredescription>F&amp;A - Contact</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.2</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2164</Costcentre><Costcentredescription>F&amp;A - Contact</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>1.55</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES 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Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2164</Costcentre><Costcentredescription>F&amp;A - Contact</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>1.15</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2164</Costcentre><Costcentredescription>F&amp;A - Contact</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>14.34</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2164</Costcentre><Costcentredescription>F&amp;A - Contact</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11.64</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>1.84</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2164</Costcentre><Costcentredescription>F&amp;A - Contact</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2164</Costcentre><Costcentredescription>F&amp;A - Contact</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.16</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES 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Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2164</Costcentre><Costcentredescription>F&amp;A - Contact</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2164</Costcentre><Costcentredescription>F&amp;A - Contact</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>14.19</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2164</Costcentre><Costcentredescription>F&amp;A - Contact</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.22</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2164</Costcentre><Costcentredescription>F&amp;A - Contact</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11.05</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2164</Costcentre><Costcentredescription>F&amp;A - Contact</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.57</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2164</Costcentre><Costcentredescription>F&amp;A - Contact</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.78</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2164</Costcentre><Costcentredescription>F&amp;A - Contact</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.59</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2164</Costcentre><Costcentredescription>F&amp;A - Contact</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>5.08</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2164</Costcentre><Costcentredescription>F&amp;A - Contact</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>1.19</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2164</Costcentre><Costcentredescription>F&amp;A - Contact</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.03</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked 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Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2164</Costcentre><Costcentredescription>F&amp;A - Contact</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>8.74</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2164</Costcentre><Costcentredescription>F&amp;A - Contact</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked 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Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked 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Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.41</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>37.38</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>14.8</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.46</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked 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Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>3.62</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.05</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2171</Costcentre><Costcentredescription>CSWLAC - CSW Team 2</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2171</Costcentre><Costcentredescription>CSWLAC - CSW Team 2</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>23.87</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2171</Costcentre><Costcentredescription>CSWLAC - CSW Team 2</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>1.69</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2171</Costcentre><Costcentredescription>CSWLAC - CSW Team 2</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>8.14</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2171</Costcentre><Costcentredescription>CSWLAC - CSW Team 2</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>1.72</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2171</Costcentre><Costcentredescription>CSWLAC - CSW Team 2</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>6.69</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2171</Costcentre><Costcentredescription>CSWLAC - CSW Team 2</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>10.68</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2171</Costcentre><Costcentredescription>CSWLAC - CSW Team 2</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>4.01</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2171</Costcentre><Costcentredescription>CSWLAC - CSW Team 2</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2175</Costcentre><Costcentredescription>Ray Lodge Building</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>1.1</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2175</Costcentre><Costcentredescription>Ray Lodge Building</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2175</Costcentre><Costcentredescription>Ray Lodge Building</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>7.59</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2175</Costcentre><Costcentredescription>Ray Lodge Building</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>2.78</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2175</Costcentre><Costcentredescription>Ray Lodge Building</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>7.21</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2175</Costcentre><Costcentredescription>Ray Lodge Building</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>CSWLAC - CSW Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>CSWLAC - CSW Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>CSWLAC - CSW Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>CSWLAC - CSW Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.53</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>CSWLAC - CSW Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>CSWLAC - CSW Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.86</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>CSWLAC - CSW Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>CSWLAC - CSW Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>7.39</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>CSWLAC - CSW Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.02</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>CSWLAC - CSW Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>CSWLAC - CSW Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>15.11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>CSWLAC - CSW Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>13.26</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>CSWLAC - CSW Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>10.79</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>CSWLAC - CSW Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11.88</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked 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Service</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>14.44</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>6.36</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>5.63</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>6.18</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>3.18</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2199</Costcentre><Costcentredescription>CSWLAC - Court Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>1.26</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2199</Costcentre><Costcentredescription>CSWLAC - Court Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2199</Costcentre><Costcentredescription>CSWLAC - Court Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.63</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2199</Costcentre><Costcentredescription>CSWLAC - Court Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2199</Costcentre><Costcentredescription>CSWLAC - Court Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2199</Costcentre><Costcentredescription>CSWLAC - Court Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11.95</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2199</Costcentre><Costcentredescription>CSWLAC - Court Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>24.47</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2199</Costcentre><Costcentredescription>CSWLAC - Court Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>2.11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2199</Costcentre><Costcentredescription>CSWLAC - Court Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2199</Costcentre><Costcentredescription>CSWLAC - Court Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CFAMSUPPSER</Servicecode><Service>Family Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2159</Costcentre><Costcentredescription>CSWLAC - Thackeray Drive Building</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>2.11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CFAMSUPPSER</Servicecode><Service>Family Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2159</Costcentre><Costcentredescription>CSWLAC - Thackeray Drive Building</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.32</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CSWLAC - LAC Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CSWLAC - LAC Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.42</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CSWLAC - LAC Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>8.64</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CSWLAC - LAC Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>4.8</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CSWLAC - LAC Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11.65</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CSWLAC - LAC Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.76</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CSWLAC - LAC Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.13</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CSWLAC - LAC Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CSWLAC - LAC Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.45</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CSWLAC - LAC Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.1</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CSWLAC - LAC Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CSWLAC - LAC Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.09</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CSWLAC - LAC Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>3.69</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CSWLAC - LAC Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>6.53</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CSWLAC - LAC Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>1.86</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CSWLAC - LAC Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>13.35</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CSWLAC - LAC Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.99</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CSWLAC - LAC Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>7.93</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CSWLAC - LAC Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>3.1</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CSWLAC - LAC Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.09</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CSWLAC - LAC Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.08</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2125</Costcentre><Costcentredescription>CSWLAC - LAC Team 2</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>1.36</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2125</Costcentre><Costcentredescription>CSWLAC - LAC Team 2</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>6.7</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2125</Costcentre><Costcentredescription>CSWLAC - LAC Team 2</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2125</Costcentre><Costcentredescription>CSWLAC - LAC Team 2</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2125</Costcentre><Costcentredescription>CSWLAC - LAC Team 2</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>7.88</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2125</Costcentre><Costcentredescription>CSWLAC - LAC Team 2</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>5.68</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2125</Costcentre><Costcentredescription>CSWLAC - LAC Team 2</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>1.57</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>26.46</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>17.85</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>45.46</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11.04</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>3.15</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>56.45</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>1.07</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>19.08</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>60.57</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>48.55</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>19.19</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>27.31</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.19</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>3.81</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2133</Costcentre><Costcentredescription>MD Children's Trust</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>140.11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2133</Costcentre><Costcentredescription>MD Children's Trust</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>19.87</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2133</Costcentre><Costcentredescription>MD Children's Trust</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>16.36</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2133</Costcentre><Costcentredescription>MD Children's Trust</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>14.67</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2133</Costcentre><Costcentredescription>MD Children's Trust</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>13.77</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6900</Costcentre><Costcentredescription>Performance and Improvment Unit</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.7</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R8501</Costcentre><Costcentredescription>Director of Environment, Housing and Community Safety</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>27.65</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11.79</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>15.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11.31</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11.78</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.35</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>1.54</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>4.75</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>14.65</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11.13</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.87</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9805</Costcentre><Costcentredescription>Members Support</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9807</Costcentre><Costcentredescription>Other Mayoral Exps</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9807</Costcentre><Costcentredescription>Other Mayoral Exps</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.04</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9823</Costcentre><Costcentredescription>Equalities and Communities</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R0029</Costcentre><Costcentredescription>Chief Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>1.65</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R0029</Costcentre><Costcentredescription>Chief Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5226</Costcentre><Costcentredescription>Manford Way Relocation</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11.21</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5226</Costcentre><Costcentredescription>Manford Way Relocation</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5226</Costcentre><Costcentredescription>Manford Way Relocation</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>11.42</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7601</Costcentre><Costcentredescription>Street Sweeping Admn</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.17</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7601</Costcentre><Costcentredescription>Street Sweeping Admn</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.45</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7601</Costcentre><Costcentredescription>Street Sweeping Admn</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.03</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7601</Costcentre><Costcentredescription>Street Sweeping Admn</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.17</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7601</Costcentre><Costcentredescription>Street Sweeping Admn</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>14.53</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7601</Costcentre><Costcentredescription>Street Sweeping Admn</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.09</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7601</Costcentre><Costcentredescription>Street Sweeping Admn</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.04</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7601</Costcentre><Costcentredescription>Street Sweeping Admn</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>1.8</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7601</Costcentre><Costcentredescription>Street Sweeping Admn</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>6.84</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7601</Costcentre><Costcentredescription>Street Sweeping Admn</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>1.1</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7601</Costcentre><Costcentredescription>Street Sweeping Admn</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>3.96</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7601</Costcentre><Costcentredescription>Street Sweeping Admn</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>8.74</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7601</Costcentre><Costcentredescription>Street Sweeping Admn</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7601</Costcentre><Costcentredescription>Street Sweeping Admn</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>1.87</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7601</Costcentre><Costcentredescription>Street Sweeping Admn</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>6.09</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>20.94</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>5.38</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>2.14</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.49</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>1.38</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.34</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>2.4</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>1.61</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>4.39</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>41.69</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>2.13</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.19</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.27</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>6.62</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>5.92</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7652</Costcentre><Costcentredescription>Contract 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7652</Costcentre><Costcentredescription>Contract 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>2.16</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7652</Costcentre><Costcentredescription>Contract 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7652</Costcentre><Costcentredescription>Contract 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7652</Costcentre><Costcentredescription>Contract 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7652</Costcentre><Costcentredescription>Contract 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7652</Costcentre><Costcentredescription>Contract 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7652</Costcentre><Costcentredescription>Contract 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7652</Costcentre><Costcentredescription>Contract 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7652</Costcentre><Costcentredescription>Contract 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7652</Costcentre><Costcentredescription>Contract 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>6.12</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7652</Costcentre><Costcentredescription>Contract 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7652</Costcentre><Costcentredescription>Contract 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7652</Costcentre><Costcentredescription>Contract 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7652</Costcentre><Costcentredescription>Contract 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7652</Costcentre><Costcentredescription>Contract 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.96</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>2.97</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>0.09</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360686</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>7679</Amount><Classificationcode>67860</Classificationcode><Classificationdescription>Schools - Independent &amp; Preparatory</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CRANBROOK COLLEGE EDUCATIONAL TRUST LIMITED</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569296</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>7677.76</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASHWOOD HOUSE LIMITED</Supplierdescription><Companyregistrationnumber>3581014</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9565</Costcentre><Costcentredescription>Property Management</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60256455</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>6365</Amount><Classificationcode>74700</Classificationcode><Classificationdescription>Surveyors &amp; Valuers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WILKS HEAD AND EVE LLP</Supplierdescription><Companyregistrationnumber>OC315743</Companyregistrationnumber><VATregistrationnumber>239360064</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569853</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>8000</Amount><Classificationcode>44166</Classificationcode><Classificationdescription>Housing Associations, Societies, Trusts and Co-operatives</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SUNCARE RECOVERY LTD T/AS TWO RIVERS</Supplierdescription><Companyregistrationnumber>6312031</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569853</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-381.6</Amount><Classificationcode>44166</Classificationcode><Classificationdescription>Housing Associations, Societies, Trusts and Co-operatives</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SUNCARE RECOVERY LTD T/AS TWO RIVERS</Supplierdescription><Companyregistrationnumber>6312031</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360713</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>7599</Amount><Classificationcode>53120</Classificationcode><Classificationdescription>Nursery Schools</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LITTLE BEARS 2 LTD</Supplierdescription><Companyregistrationnumber>7617797</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CASSURACCES</Servicecode><Service>Assuring Access to Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3265</Costcentre><Costcentredescription>Drama Centre Del</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04E</Bvsumcode><Bvsumdescription>Services</Bvsumdescription><Accountcode>5777</Accountcode><Accountdescription>Theatre Programme Exp</Accountdescription><TransactionNo>60253719</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>7585</Amount><Classificationcode>77630</Classificationcode><Classificationdescription>Theatre Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SCENE PRODUCTIONS</Supplierdescription><Companyregistrationnumber>1833441541</Companyregistrationnumber><VATregistrationnumber>909898457</VATregistrationnumber></Table><Table><Directoratecode>5BHRAEXPEND</Directoratecode><Directorate>HRA Expenditure</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5227</Costcentre><Costcentredescription>Housing Management EDMS</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5706</Accountcode><Accountdescription>Printing</Accountdescription><TransactionNo>60253534</TransactionNo><Period>201508</Period><TransactionDate>2014-10-24T00:00:00+01:00</TransactionDate><Amount>6320.33</Amount><Classificationcode>26730</Classificationcode><Classificationdescription>Document Image Processing Systems</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MICRO IMAGING SERVICES LTD - MISL</Supplierdescription><Companyregistrationnumber>6642246</Companyregistrationnumber><VATregistrationnumber>937037124</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3963</Costcentre><Costcentredescription>Early Years - 2 Year Olds - Statutory Place Funding</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6908</Accountcode><Accountdescription>Private Nurseries &amp; Childminders</Accountdescription><TransactionNo>3361487</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>7560</Amount><Classificationcode>53088</Classificationcode><Classificationdescription>Nurseries &amp; Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>A.M.A.B LIMITED</Supplierdescription><Companyregistrationnumber>3499061</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2135</Costcentre><Costcentredescription>SEN and CD - Aiming High For Disabled Children</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6903</Accountcode><Accountdescription>Respite Care Block Contracts</Accountdescription><TransactionNo>60255542</TransactionNo><Period>201508</Period><TransactionDate>2014-09-30T00:00:00+01:00</TransactionDate><Amount>7529.25</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ELHAP</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070404</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>7502</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THEORI INVESTMENTS LIMITED</Supplierdescription><Companyregistrationnumber>4048450</Companyregistrationnumber><VATregistrationnumber>773898950</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2108</Costcentre><Costcentredescription>Aids and Adaptations</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60254443</TransactionNo><Period>201508</Period><TransactionDate>2014-11-05T00:00:00+00:00</TransactionDate><Amount>6250</Amount><Classificationcode>11400</Classificationcode><Classificationdescription>Building Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EVERGREEN MAINTENANCE SOLUTIONS LTD</Supplierdescription><Companyregistrationnumber>7713298</Companyregistrationnumber><VATregistrationnumber>153175716</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7071</Costcentre><Costcentredescription>Preventative Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3360939</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>6156.95</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569377</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>7323.75</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPENCER &amp; ARLINGTON LTD</Supplierdescription><Companyregistrationnumber>4377774</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5032</Costcentre><Costcentredescription>Staircase Lighting HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>3362172</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>94.52</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5032</Costcentre><Costcentredescription>Staircase Lighting HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>3362172</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>36.53</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5032</Costcentre><Costcentredescription>Staircase Lighting HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>3362172</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>742.96</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5032</Costcentre><Costcentredescription>Staircase Lighting HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>3362172</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>913.45</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5032</Costcentre><Costcentredescription>Staircase Lighting HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>3362172</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>18.08</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5032</Costcentre><Costcentredescription>Staircase Lighting HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>3362172</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>-184.69</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5032</Costcentre><Costcentredescription>Staircase Lighting HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>3362172</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>-310.63</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5032</Costcentre><Costcentredescription>Staircase Lighting HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>3362172</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>110.13</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5032</Costcentre><Costcentredescription>Staircase Lighting HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>3362172</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>67.71</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5032</Costcentre><Costcentredescription>Staircase Lighting HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>3362172</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>21.54</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5032</Costcentre><Costcentredescription>Staircase Lighting HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>3362172</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>90.51</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5032</Costcentre><Costcentredescription>Staircase Lighting HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>3362172</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>7.89</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5032</Costcentre><Costcentredescription>Staircase Lighting HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>3362172</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>51.99</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5032</Costcentre><Costcentredescription>Staircase Lighting HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>3362172</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>-191.35</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5032</Costcentre><Costcentredescription>Staircase Lighting HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>3362172</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>-299.85</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5032</Costcentre><Costcentredescription>Staircase Lighting HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>3362172</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>84.37</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5032</Costcentre><Costcentredescription>Staircase Lighting HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>3362172</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>1953.89</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5032</Costcentre><Costcentredescription>Staircase Lighting HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>3362172</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>298.67</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5032</Costcentre><Costcentredescription>Staircase Lighting HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>3362172</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>140.15</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5032</Costcentre><Costcentredescription>Staircase Lighting HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>3362172</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>-33.63</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5032</Costcentre><Costcentredescription>Staircase Lighting HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>3362172</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>16.77</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5114</Costcentre><Costcentredescription>Shu HRA Expenses</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>3362172</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>403.81</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5114</Costcentre><Costcentredescription>Shu HRA Expenses</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>3362172</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>582.44</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5114</Costcentre><Costcentredescription>Shu HRA Expenses</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>3362172</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>779.21</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5211</Costcentre><Costcentredescription>Orchard and Manford Office Costs</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>3362172</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>1369.29</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360694</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>7294</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GOODMAYES KINDERGARTEN (NURSERY ONE LTD)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070015</TransactionNo><Period>201508</Period><TransactionDate>2014-10-01T00:00:00+01:00</TransactionDate><Amount>7260</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THEORI INVESTMENTS LIMITED</Supplierdescription><Companyregistrationnumber>4048450</Companyregistrationnumber><VATregistrationnumber>773898950</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5760</Costcentre><Costcentredescription>Local Tax Collection</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>4.34</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5760</Costcentre><Costcentredescription>Local Tax Collection</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>16.18</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5760</Costcentre><Costcentredescription>Local Tax Collection</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>2.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5760</Costcentre><Costcentredescription>Local Tax Collection</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5760</Costcentre><Costcentredescription>Local Tax Collection</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.04</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9005</Costcentre><Costcentredescription>Registrar Service</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9005</Costcentre><Costcentredescription>Registrar Service</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.02</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CREGBDM</Servicecode><Service>Reg. of Births, Deaths &amp; Marriages</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3970</Costcentre><Costcentredescription>Corporate Policy and Performance</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>3</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CREGBDM</Servicecode><Service>Reg. of Births, Deaths &amp; Marriages</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3970</Costcentre><Costcentredescription>Corporate Policy and Performance</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11.7</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5750</Costcentre><Costcentredescription>Head Of Service - Payments and Benefits</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5750</Costcentre><Costcentredescription>Head Of Service - Payments and Benefits</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>16.45</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5753</Costcentre><Costcentredescription>Cashiers</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1.04</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; 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LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5821</Costcentre><Costcentredescription>Welfare Benefits</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>3</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5821</Costcentre><Costcentredescription>Welfare Benefits</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5821</Costcentre><Costcentredescription>Welfare Benefits</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5821</Costcentre><Costcentredescription>Welfare Benefits</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>28.51</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5830</Costcentre><Costcentredescription>System and 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11.05</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11.09</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11.64</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; 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LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; 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LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9051</Costcentre><Costcentredescription>Strategic Procurement</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>4.57</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>14.8</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1.53</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1.7</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; 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LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9051</Costcentre><Costcentredescription>Strategic Procurement</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.68</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1.45</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9053</Costcentre><Costcentredescription>Contract Consultancy Unit</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11.82</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1.68</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9053</Costcentre><Costcentredescription>Contract Consultancy Unit</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>4.28</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9053</Costcentre><Costcentredescription>Contract Consultancy Unit</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.72</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11.12</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11.05</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>2.81</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11.06</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9157</Costcentre><Costcentredescription>Countering sub-letting initiative</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.78</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9157</Costcentre><Costcentredescription>Countering sub-letting initiative</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.02</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9157</Costcentre><Costcentredescription>Countering sub-letting initiative</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11.83</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>21.77</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.12</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>6.72</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.18</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.75</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>5.45</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>5.31</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; 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Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; 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LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.19</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>10</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>15.94</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; 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LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9615</Costcentre><Costcentredescription>Public Offices Gen Exp</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>3.62</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; 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LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9615</Costcentre><Costcentredescription>Public Offices Gen Exp</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>3.97</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BCULTUR&amp;REL</Directoratecode><Directorate>Cultural &amp; Related Services</Directorate><Servicecode>2COPENSPACES</Servicecode><Service>Open Spaces</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6761</Costcentre><Costcentredescription>Community Police 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Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCONSPROT</Servicecode><Service>Consumer Protection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6752</Costcentre><Costcentredescription>Food Safety</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.01</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCONSPROT</Servicecode><Service>Consumer Protection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6752</Costcentre><Costcentredescription>Food 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCONSPROT</Servicecode><Service>Consumer Protection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6771</Costcentre><Costcentredescription>Consumer 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Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCONSPROT</Servicecode><Service>Consumer Protection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6772</Costcentre><Costcentredescription>Licensing</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1.87</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCONSPROT</Servicecode><Service>Consumer 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Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CENVTLHEALT</Servicecode><Service>Environmental Health</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6750</Costcentre><Costcentredescription>Pollution</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.53</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CENVTLHEALT</Servicecode><Service>Environmental 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Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CENVTLHEALT</Servicecode><Service>Environmental Health</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6759</Costcentre><Costcentredescription>ASB</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>23.33</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CENVTLHEALT</Servicecode><Service>Environmental Health</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6759</Costcentre><Costcentredescription>ASB</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CENVTLHEALT</Servicecode><Service>Environmental Health</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6760</Costcentre><Costcentredescription>Public Health</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CENVTLHEALT</Servicecode><Service>Environmental Health</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6760</Costcentre><Costcentredescription>Public Health</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.29</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CENVTLHEALT</Servicecode><Service>Environmental Health</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6760</Costcentre><Costcentredescription>Public Health</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CENVTLHEALT</Servicecode><Service>Environmental Health</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6765</Costcentre><Costcentredescription>Pest Control</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>2.4</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CENVTLHEALT</Servicecode><Service>Environmental Health</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6777</Costcentre><Costcentredescription>Community Protection</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11.85</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CENVTLHEALT</Servicecode><Service>Environmental Health</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6782</Costcentre><Costcentredescription>Environmental Health</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSERVMGTSUP</Servicecode><Service>Service Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6001</Costcentre><Costcentredescription>Cleansing S.Area Admin</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSERVMGTSUP</Servicecode><Service>Service Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6001</Costcentre><Costcentredescription>Cleansing S.Area Admin</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.03</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSERVMGTSUP</Servicecode><Service>Service Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6001</Costcentre><Costcentredescription>Cleansing S.Area Admin</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSERVMGTSUP</Servicecode><Service>Service Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6001</Costcentre><Costcentredescription>Cleansing S.Area Admin</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.58</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSERVMGTSUP</Servicecode><Service>Service Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6001</Costcentre><Costcentredescription>Cleansing S.Area Admin</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>2.97</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSERVMGTSUP</Servicecode><Service>Service Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6001</Costcentre><Costcentredescription>Cleansing S.Area Admin</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>10.76</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSERVMGTSUP</Servicecode><Service>Service Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6001</Costcentre><Costcentredescription>Cleansing S.Area Admin</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSERVMGTSUP</Servicecode><Service>Service Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6001</Costcentre><Costcentredescription>Cleansing S.Area Admin</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>2.03</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSERVMGTSUP</Servicecode><Service>Service Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6001</Costcentre><Costcentredescription>Cleansing S.Area Admin</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>3.05</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSERVMGTSUP</Servicecode><Service>Service Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6001</Costcentre><Costcentredescription>Cleansing S.Area Admin</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.62</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSERVMGTSUP</Servicecode><Service>Service Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6001</Costcentre><Costcentredescription>Cleansing S.Area Admin</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>4.19</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSERVMGTSUP</Servicecode><Service>Service Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6001</Costcentre><Costcentredescription>Cleansing S.Area Admin</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSERVMGTSUP</Servicecode><Service>Service Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6001</Costcentre><Costcentredescription>Cleansing S.Area Admin</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>6.8</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSERVMGTSUP</Servicecode><Service>Service Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6001</Costcentre><Costcentredescription>Cleansing S.Area Admin</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSERVMGTSUP</Servicecode><Service>Service Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6001</Costcentre><Costcentredescription>Cleansing S.Area Admin</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>9.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSERVMGTSUP</Servicecode><Service>Service Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6001</Costcentre><Costcentredescription>Cleansing S.Area Admin</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>2.23</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSERVMGTSUP</Servicecode><Service>Service Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6001</Costcentre><Costcentredescription>Cleansing S.Area Admin</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>7.58</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSERVMGTSUP</Servicecode><Service>Service Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6758</Costcentre><Costcentredescription>Chief CS Officer</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11.42</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSERVMGTSUP</Servicecode><Service>Service Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6758</Costcentre><Costcentredescription>Chief CS Officer</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSERVMGTSUP</Servicecode><Service>Service Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6758</Costcentre><Costcentredescription>Chief CS Officer</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>10</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6503</Costcentre><Costcentredescription>Building Control Chargeable Trading Account</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6503</Costcentre><Costcentredescription>Building Control Chargeable Trading Account</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6503</Costcentre><Costcentredescription>Building Control Chargeable Trading Account</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.59</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6503</Costcentre><Costcentredescription>Building Control Chargeable Trading Account</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.59</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6503</Costcentre><Costcentredescription>Building Control Chargeable Trading Account</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6503</Costcentre><Costcentredescription>Building Control Chargeable Trading Account</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>9.2</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6503</Costcentre><Costcentredescription>Building Control Chargeable Trading Account</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1.92</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6503</Costcentre><Costcentredescription>Building Control Chargeable Trading Account</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>5.67</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6503</Costcentre><Costcentredescription>Building Control Chargeable Trading Account</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6503</Costcentre><Costcentredescription>Building Control Chargeable Trading Account</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>4.34</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6503</Costcentre><Costcentredescription>Building Control Chargeable Trading Account</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>4.4</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6503</Costcentre><Costcentredescription>Building Control Chargeable Trading Account</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6505</Costcentre><Costcentredescription>Planning Policy</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6505</Costcentre><Costcentredescription>Planning Policy</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11.12</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6505</Costcentre><Costcentredescription>Planning Policy</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6505</Costcentre><Costcentredescription>Planning Policy</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>13.63</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11.02</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>16.13</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6516</Costcentre><Costcentredescription>Planning Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9855</Costcentre><Costcentredescription>Safer Communities Core Budget</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.65</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9855</Costcentre><Costcentredescription>Safer Communities Core Budget</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11.29</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9855</Costcentre><Costcentredescription>Safer Communities Core Budget</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>40.34</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9855</Costcentre><Costcentredescription>Safer Communities Core Budget</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.19</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9855</Costcentre><Costcentredescription>Safer Communities Core Budget</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CECONDEVT</Servicecode><Service>Economic Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9857</Costcentre><Costcentredescription>Inward Investment</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CECONDEVT</Servicecode><Service>Economic Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9857</Costcentre><Costcentredescription>Inward Investment</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.45</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CECONDEVT</Servicecode><Service>Economic Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9857</Costcentre><Costcentredescription>Inward Investment</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.03</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CECONDEVT</Servicecode><Service>Economic Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9857</Costcentre><Costcentredescription>Inward Investment</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11.1</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CECONDEVT</Servicecode><Service>Economic Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9857</Costcentre><Costcentredescription>Inward Investment</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>13.01</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CECONDEVT</Servicecode><Service>Economic Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9857</Costcentre><Costcentredescription>Inward Investment</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CECONDEVT</Servicecode><Service>Economic Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9857</Costcentre><Costcentredescription>Inward Investment</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>7.12</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CECONDEVT</Servicecode><Service>Economic Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9857</Costcentre><Costcentredescription>Inward Investment</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2303</Costcentre><Costcentredescription>GROVE : Admin Staff</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1.16</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3621</Costcentre><Costcentredescription>CLOSED - Trinity Catholic High School</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.8</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3621</Costcentre><Costcentredescription>CLOSED - Trinity Catholic High School</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3621</Costcentre><Costcentredescription>CLOSED - Trinity Catholic High School</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3373</Costcentre><Costcentredescription>Looked After Children</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.62</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3373</Costcentre><Costcentredescription>Looked After Children</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>2.63</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3373</Costcentre><Costcentredescription>Looked After Children</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>7.02</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3373</Costcentre><Costcentredescription>Looked After Children</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>2.94</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3373</Costcentre><Costcentredescription>Looked After Children</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11.65</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3373</Costcentre><Costcentredescription>Looked After Children</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1.51</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CASSURACCES</Servicecode><Service>Assuring Access to Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3290</Costcentre><Costcentredescription>Mus Sch - Delegated</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11.29</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3240</Costcentre><Costcentredescription>Advisers/Inspectors</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11.02</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3240</Costcentre><Costcentredescription>Advisers/Inspectors</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11.14</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3240</Costcentre><Costcentredescription>Advisers/Inspectors</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3240</Costcentre><Costcentredescription>Advisers/Inspectors</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>21.7</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3240</Costcentre><Costcentredescription>Advisers/Inspectors</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11.32</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3240</Costcentre><Costcentredescription>Advisers/Inspectors</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.06</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3240</Costcentre><Costcentredescription>Advisers/Inspectors</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3240</Costcentre><Costcentredescription>Advisers/Inspectors</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3877</Costcentre><Costcentredescription>Recruitment Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11.52</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2002</Costcentre><Costcentredescription>Management LEA</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2002</Costcentre><Costcentredescription>Management LEA</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>23.48</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2002</Costcentre><Costcentredescription>Management LEA</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>20.26</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2010</Costcentre><Costcentredescription>Spec Transport LEA</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>4.82</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2010</Costcentre><Costcentredescription>Spec Transport LEA</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11.37</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3001</Costcentre><Costcentredescription>Bldgs and Dev Branch</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1.48</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3001</Costcentre><Costcentredescription>Bldgs and Dev Branch</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.45</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3001</Costcentre><Costcentredescription>Bldgs and Dev Branch</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3001</Costcentre><Costcentredescription>Bldgs and Dev Branch</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.59</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3001</Costcentre><Costcentredescription>Bldgs and Dev Branch</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3001</Costcentre><Costcentredescription>Bldgs and Dev Branch</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3004</Costcentre><Costcentredescription>CSA Management Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11.95</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3004</Costcentre><Costcentredescription>CSA Management Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.28</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3004</Costcentre><Costcentredescription>CSA Management Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3004</Costcentre><Costcentredescription>CSA Management Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>5.92</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3004</Costcentre><Costcentredescription>CSA Management Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11.48</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3017</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team South</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3017</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team South</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3017</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team South</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3017</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team South</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1.64</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3017</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team South</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3017</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team South</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>2.03</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3017</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team South</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>2.51</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3017</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team South</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.62</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3017</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team South</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>2.43</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3017</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team South</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.59</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3017</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team South</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.71</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3017</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team South</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.47</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3017</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team South</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3025</Costcentre><Costcentredescription>Childrens Services Case Management LEA</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3035</Costcentre><Costcentredescription>Business Support Units</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11.07</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3035</Costcentre><Costcentredescription>Business Support Units</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3273</Costcentre><Costcentredescription>IT Support Unit</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>17.03</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3273</Costcentre><Costcentredescription>IT Support Unit</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3273</Costcentre><Costcentredescription>IT Support Unit</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>20.48</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3273</Costcentre><Costcentredescription>IT Support Unit</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1.24</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3273</Costcentre><Costcentredescription>IT Support Unit</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>-1.1</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>16.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3402</Costcentre><Costcentredescription>Youth Service Core</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.67</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3402</Costcentre><Costcentredescription>Youth Service Core</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3402</Costcentre><Costcentredescription>Youth Service Core</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.26</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools 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Core</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>14.81</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3402</Costcentre><Costcentredescription>Youth Service Core</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>3.69</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3402</Costcentre><Costcentredescription>Youth Service Core</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.95</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3402</Costcentre><Costcentredescription>Youth Service Core</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1.36</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3402</Costcentre><Costcentredescription>Youth Service Core</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3402</Costcentre><Costcentredescription>Youth Service Core</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.41</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3402</Costcentre><Costcentredescription>Youth Service Core</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1.14</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3402</Costcentre><Costcentredescription>Youth Service Core</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>3.08</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3402</Costcentre><Costcentredescription>Youth Service Core</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.97</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3500</Costcentre><Costcentredescription>Sch Gov Body Sectn</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3507</Costcentre><Costcentredescription>Sch Admissions Sectio</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3507</Costcentre><Costcentredescription>Sch Admissions Sectio</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSUPPORTSEN</Servicecode><Service>Supporting Special Education Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3923</Costcentre><Costcentredescription>EOTAS Commissioning Service</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.93</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2054</Costcentre><Costcentredescription>Psych - Management LEA</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11.45</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2054</Costcentre><Costcentredescription>Psych - Management LEA</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2054</Costcentre><Costcentredescription>Psych - Management LEA</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.17</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.04</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.4</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>13.65</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.98</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.28</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1.46</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.16</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>3.28</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.24</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.09</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.03</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11.72</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>2.2</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>2.98</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.27</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.08</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>6.22</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>3.28</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3930</Costcentre><Costcentredescription>Fullwell Cross/Forest CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1.63</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3930</Costcentre><Costcentredescription>Fullwell Cross/Forest CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3930</Costcentre><Costcentredescription>Fullwell Cross/Forest CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3930</Costcentre><Costcentredescription>Fullwell Cross/Forest CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3930</Costcentre><Costcentredescription>Fullwell Cross/Forest CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.6</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3931</Costcentre><Costcentredescription>Wanstead CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3931</Costcentre><Costcentredescription>Wanstead CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3931</Costcentre><Costcentredescription>Wanstead CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3932</Costcentre><Costcentredescription>Aldersbrook CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.31</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3932</Costcentre><Costcentredescription>Aldersbrook CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.39</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3933</Costcentre><Costcentredescription>Peabody CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.43</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3934</Costcentre><Costcentredescription>StLukes/Loxford CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.05</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3934</Costcentre><Costcentredescription>StLukes/Loxford CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1.91</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3934</Costcentre><Costcentredescription>StLukes/Loxford CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>2.87</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3934</Costcentre><Costcentredescription>StLukes/Loxford CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>5.19</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3934</Costcentre><Costcentredescription>StLukes/Loxford CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>4.62</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non 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LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3935</Costcentre><Costcentredescription>Hainault CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.15</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3935</Costcentre><Costcentredescription>Hainault CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3935</Costcentre><Costcentredescription>Hainault CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3936</Costcentre><Costcentredescription>Albert Rd/Mildmay CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>4.8</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3936</Costcentre><Costcentredescription>Albert Rd/Mildmay CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>7.57</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3936</Costcentre><Costcentredescription>Albert Rd/Mildmay CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>3.44</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3936</Costcentre><Costcentredescription>Albert Rd/Mildmay CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1.1</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3936</Costcentre><Costcentredescription>Albert Rd/Mildmay CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.55</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3937</Costcentre><Costcentredescription>Chadwell CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3937</Costcentre><Costcentredescription>Chadwell CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3937</Costcentre><Costcentredescription>Chadwell CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>2.05</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non 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LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3938</Costcentre><Costcentredescription>Orchard/Ray Lodge CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3938</Costcentre><Costcentredescription>Orchard/Ray Lodge CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>3.11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3938</Costcentre><Costcentredescription>Orchard/Ray Lodge CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3938</Costcentre><Costcentredescription>Orchard/Ray Lodge CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>6.65</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3938</Costcentre><Costcentredescription>Orchard/Ray Lodge CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>2.94</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3938</Costcentre><Costcentredescription>Orchard/Ray Lodge CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3939</Costcentre><Costcentredescription>Oakdale CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>3.76</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3940</Costcentre><Costcentredescription>Thackery/All Saints CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3941</Costcentre><Costcentredescription>Newbury CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3941</Costcentre><Costcentredescription>Newbury CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.13</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3941</Costcentre><Costcentredescription>Newbury CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3942</Costcentre><Costcentredescription>Cranbrook CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3943</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team North</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>4.34</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3943</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team North</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3943</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team North</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>3.29</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3943</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team North</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>2.83</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3943</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team North</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>7.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3943</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team North</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.77</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3943</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team North</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3945</Costcentre><Costcentredescription>Childrens Centre Central</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.27</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3945</Costcentre><Costcentredescription>Childrens Centre Central</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>22.23</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3945</Costcentre><Costcentredescription>Childrens Centre Central</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.43</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3945</Costcentre><Costcentredescription>Childrens Centre Central</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.31</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3945</Costcentre><Costcentredescription>Childrens Centre Central</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>13.79</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3946</Costcentre><Costcentredescription>Hainault CC Nursery</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3946</Costcentre><Costcentredescription>Hainault CC Nursery</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3947</Costcentre><Costcentredescription>Loxford CC Nursery</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3947</Costcentre><Costcentredescription>Loxford CC Nursery</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3948</Costcentre><Costcentredescription>Ray Lodge CC Nursery</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3948</Costcentre><Costcentredescription>Ray Lodge CC Nursery</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3950</Costcentre><Costcentredescription>Redbridge College CC Nursery</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3951</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team West</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3954</Costcentre><Costcentredescription>Gearies Infants CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.06</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES 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Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3955</Costcentre><Costcentredescription>Redbridge Primary CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>4.17</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non 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LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3960</Costcentre><Costcentredescription>FiND</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.52</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3478</Costcentre><Costcentredescription>Connexions</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>14.16</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3261</Costcentre><Costcentredescription>Teenage 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Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3366</Costcentre><Costcentredescription>Triage/YiSP</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>8.12</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth 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- Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3366</Costcentre><Costcentredescription>Triage/YiSP</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11.32</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth 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LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3366</Costcentre><Costcentredescription>Triage/YiSP</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>13.57</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3366</Costcentre><Costcentredescription>Triage/YiSP</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>18.18</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth 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Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3371</Costcentre><Costcentredescription>LBR Costs</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3371</Costcentre><Costcentredescription>LBR Costs</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11.23</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth 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LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3371</Costcentre><Costcentredescription>LBR Costs</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>4.66</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3371</Costcentre><Costcentredescription>LBR Costs</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3371</Costcentre><Costcentredescription>LBR Costs</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3412</Costcentre><Costcentredescription>Disability Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.15</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3412</Costcentre><Costcentredescription>Disability Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.13</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BPUBLICTRAN</Directoratecode><Directorate>Public Transport</Directorate><Servicecode>4CPARKING</Servicecode><Service>Parking Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7037</Costcentre><Costcentredescription>Parking Enforcements Non CCTV</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1.52</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.44</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>22.57</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11.61</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>16.89</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1.67</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>10.91</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>3.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>3.23</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1.18</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>4.78</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>17.03</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.74</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>3.9</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>4.26</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>16.22</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11.15</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>15.33</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>21.64</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>16.53</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.29</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>8.89</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>4.53</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>3.16</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11.77</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11.16</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>2.49</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.18</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.37</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11.91</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>3.36</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.22</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.45</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>5.37</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.03</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1.56</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.35</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>7.45</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1.16</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>57.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11.24</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.13</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>8.42</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>14.39</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11.09</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>15.08</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.7</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>14.93</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.42</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>10.8</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>30.61</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11.06</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.89</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11.15</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5632</Costcentre><Costcentredescription>Abury House Hostel</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5632</Costcentre><Costcentredescription>Abury House Hostel</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1.84</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5633</Costcentre><Costcentredescription>Hylefords Hostel</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5634</Costcentre><Costcentredescription>Bathurst Hostel</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>38.77</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.26</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>5.28</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.97</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1.28</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.93</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>13.51</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.04</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>10.34</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.34</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11.2</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1.82</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>5.54</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1.87</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.12</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>4</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.64</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>3.79</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>6.51</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>3.05</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5619</Costcentre><Costcentredescription>Chief Housing Officer</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11.15</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5771</Costcentre><Costcentredescription>Benefits Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BHRAEXPEND</Directoratecode><Directorate>HRA Expenditure</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5044</Costcentre><Costcentredescription>Housing IT System</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BHRAEXPEND</Directoratecode><Directorate>HRA Expenditure</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5044</Costcentre><Costcentredescription>Housing IT System</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>31.31</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BHRAEXPEND</Directoratecode><Directorate>HRA Expenditure</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5044</Costcentre><Costcentredescription>Housing IT System</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BHRAINCOME</Directoratecode><Directorate>HRA Income</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6754</Costcentre><Costcentredescription>Lifelines</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>7.06</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BHRAINCOME</Directoratecode><Directorate>HRA Income</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6754</Costcentre><Costcentredescription>Lifelines</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>8.09</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BHRAINCOME</Directoratecode><Directorate>HRA Income</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6754</Costcentre><Costcentredescription>Lifelines</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11.57</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BHRAINCOME</Directoratecode><Directorate>HRA Income</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6754</Costcentre><Costcentredescription>Lifelines</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BHRAINCOME</Directoratecode><Directorate>HRA Income</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6754</Costcentre><Costcentredescription>Lifelines</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1.47</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BHRAINCOME</Directoratecode><Directorate>HRA Income</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6754</Costcentre><Costcentredescription>Lifelines</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4070</Costcentre><Costcentredescription>LD Lead Comissionner Costs</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4070</Costcentre><Costcentredescription>LD Lead Comissionner Costs</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>5.83</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4070</Costcentre><Costcentredescription>LD Lead Comissionner Costs</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.69</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4070</Costcentre><Costcentredescription>LD Lead Comissionner Costs</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>18.49</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4070</Costcentre><Costcentredescription>LD Lead Comissionner Costs</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.66</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4070</Costcentre><Costcentredescription>LD Lead Comissionner Costs</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11.4</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4293</Costcentre><Costcentredescription>Woodbine Club House</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.78</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4293</Costcentre><Costcentredescription>Woodbine Club House</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4293</Costcentre><Costcentredescription>Woodbine Club House</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.31</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4293</Costcentre><Costcentredescription>Woodbine Club House</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.06</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4293</Costcentre><Costcentredescription>Woodbine Club House</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.37</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4293</Costcentre><Costcentredescription>Woodbine Club House</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1.22</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4296</Costcentre><Costcentredescription>Mulberry Lodge</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4296</Costcentre><Costcentredescription>Mulberry Lodge</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.62</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4296</Costcentre><Costcentredescription>Mulberry Lodge</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.04</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4296</Costcentre><Costcentredescription>Mulberry Lodge</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.1</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4296</Costcentre><Costcentredescription>Mulberry Lodge</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.38</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4296</Costcentre><Costcentredescription>Mulberry Lodge</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4296</Costcentre><Costcentredescription>Mulberry Lodge</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning 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or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4163</Costcentre><Costcentredescription>Extra Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.01</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4163</Costcentre><Costcentredescription>Extra Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4163</Costcentre><Costcentredescription>Extra Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.02</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4276</Costcentre><Costcentredescription>Link Place</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4276</Costcentre><Costcentredescription>Link Place</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4276</Costcentre><Costcentredescription>Link Place</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1.82</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4276</Costcentre><Costcentredescription>Link Place</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.02</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4276</Costcentre><Costcentredescription>Link Place</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.01</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4276</Costcentre><Costcentredescription>Link Place</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.05</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4373</Costcentre><Costcentredescription>Complex and  Long Term Conditions Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4373</Costcentre><Costcentredescription>Complex and  Long Term Conditions Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.47</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4373</Costcentre><Costcentredescription>Complex and  Long Term Conditions Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.49</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4373</Costcentre><Costcentredescription>Complex and  Long Term Conditions Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.02</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4373</Costcentre><Costcentredescription>Complex and  Long Term Conditions Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4408</Costcentre><Costcentredescription>PD SECTION 5 and 6 DAY CARE</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>13.82</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4408</Costcentre><Costcentredescription>PD SECTION 5 and 6 DAY CARE</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>14.14</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4143</Costcentre><Costcentredescription>Projects/Development and Quality Assurance</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.04</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4143</Costcentre><Costcentredescription>Projects/Development and Quality Assurance</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.24</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4143</Costcentre><Costcentredescription>Projects/Development and Quality Assurance</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.21</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4143</Costcentre><Costcentredescription>Projects/Development and Quality Assurance</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.01</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4143</Costcentre><Costcentredescription>Projects/Development and Quality Assurance</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4143</Costcentre><Costcentredescription>Projects/Development and Quality Assurance</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4163</Costcentre><Costcentredescription>Extra Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.07</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4163</Costcentre><Costcentredescription>Extra Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.03</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4163</Costcentre><Costcentredescription>Extra Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.7</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4163</Costcentre><Costcentredescription>Extra Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.05</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4163</Costcentre><Costcentredescription>Extra Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.19</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4163</Costcentre><Costcentredescription>Extra Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.01</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4169</Costcentre><Costcentredescription>Intermediate Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4169</Costcentre><Costcentredescription>Intermediate Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4169</Costcentre><Costcentredescription>Intermediate Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>14.64</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4210</Costcentre><Costcentredescription>Community Meals</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>21.15</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4322</Costcentre><Costcentredescription>Manford Lodge</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.05</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4329</Costcentre><Costcentredescription>Elderberries</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.17</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4329</Costcentre><Costcentredescription>Elderberries</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.19</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4329</Costcentre><Costcentredescription>Elderberries</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.51</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4329</Costcentre><Costcentredescription>Elderberries</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.29</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4329</Costcentre><Costcentredescription>Elderberries</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4331</Costcentre><Costcentredescription>Downshall Day Centre</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.03</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4332</Costcentre><Costcentredescription>Dementia Projects</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11.8</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4332</Costcentre><Costcentredescription>Dementia Projects</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4333</Costcentre><Costcentredescription>George Davis Lodge Sheltered Unit</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4340</Costcentre><Costcentredescription>Oakfield Lodge Sheltered Unit</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11.06</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.66</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.03</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4366</Costcentre><Costcentredescription>E Duty - Soc Care Te</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>39.27</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4366</Costcentre><Costcentredescription>E Duty - Soc Care Te</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4366</Costcentre><Costcentredescription>E Duty - Soc Care Te</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4366</Costcentre><Costcentredescription>E Duty - Soc Care Te</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4366</Costcentre><Costcentredescription>E Duty - Soc Care Te</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.38</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11.28</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1.12</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.18</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4464</Costcentre><Costcentredescription>PO - Strategy and Development</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4464</Costcentre><Costcentredescription>PO - Strategy and Development</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.88</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4110</Costcentre><Costcentredescription>Drugs Intervention Programme</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4110</Costcentre><Costcentredescription>Drugs Intervention Programme</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1.3</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4110</Costcentre><Costcentredescription>Drugs Intervention Programme</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>3.77</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4110</Costcentre><Costcentredescription>Drugs Intervention Programme</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4110</Costcentre><Costcentredescription>Drugs Intervention Programme</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4110</Costcentre><Costcentredescription>Drugs Intervention Programme</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4110</Costcentre><Costcentredescription>Drugs Intervention Programme</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.1</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4110</Costcentre><Costcentredescription>Drugs Intervention Programme</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1.78</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSERVSTRAT</Servicecode><Service>Service Strategy</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4008</Costcentre><Costcentredescription>Director of Adult Social Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11.24</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSERVSTRAT</Servicecode><Service>Service Strategy</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4008</Costcentre><Costcentredescription>Director of Adult Social Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>6.04</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4002</Costcentre><Costcentredescription>Strategy and Development</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>21.17</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4002</Costcentre><Costcentredescription>Strategy and Development</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.74</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4433</Costcentre><Costcentredescription>Care First Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4470</Costcentre><Costcentredescription>Principal Officer Commissioning and Carers</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4470</Costcentre><Costcentredescription>Principal Officer Commissioning and Carers</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4470</Costcentre><Costcentredescription>Principal Officer Commissioning and Carers</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11.48</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4470</Costcentre><Costcentredescription>Principal Officer Commissioning and Carers</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4470</Costcentre><Costcentredescription>Principal Officer Commissioning and Carers</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4474</Costcentre><Costcentredescription>Resources Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4474</Costcentre><Costcentredescription>Resources Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BPUBHEALTH</Directoratecode><Directorate>Public Health</Directorate><Servicecode>6CMISCPHSERV</Servicecode><Service>Miscellaneous Public Health Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4800</Costcentre><Costcentredescription>Public Health Support</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11.19</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BPUBHEALTH</Directoratecode><Directorate>Public Health</Directorate><Servicecode>6CMISCPHSERV</Servicecode><Service>Miscellaneous Public Health Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4800</Costcentre><Costcentredescription>Public Health Support</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>16.82</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2151</Costcentre><Costcentredescription>CQ and F Workforce Development</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11.3</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2121</Costcentre><Costcentredescription>CSWLAC - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2121</Costcentre><Costcentredescription>CSWLAC - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>26.52</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2121</Costcentre><Costcentredescription>CSWLAC - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.32</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2121</Costcentre><Costcentredescription>CSWLAC - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11.17</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2121</Costcentre><Costcentredescription>CSWLAC - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.34</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2121</Costcentre><Costcentredescription>CSWLAC - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2121</Costcentre><Costcentredescription>CSWLAC - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2121</Costcentre><Costcentredescription>CSWLAC - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>33.99</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2121</Costcentre><Costcentredescription>CSWLAC - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2121</Costcentre><Costcentredescription>CSWLAC - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.69</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2156</Costcentre><Costcentredescription>CQ and F - ASYE (NQSW)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.33</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2186</Costcentre><Costcentredescription>F&amp;A - Leaving Care Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>34.99</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2186</Costcentre><Costcentredescription>F&amp;A - Leaving Care Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>19.08</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2186</Costcentre><Costcentredescription>F&amp;A - Leaving Care Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2186</Costcentre><Costcentredescription>F&amp;A - Leaving Care Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>9.34</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2186</Costcentre><Costcentredescription>F&amp;A - Leaving Care Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>5.03</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2186</Costcentre><Costcentredescription>F&amp;A - Leaving Care Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>42.37</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2186</Costcentre><Costcentredescription>F&amp;A - 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Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2186</Costcentre><Costcentredescription>F&amp;A - Leaving Care Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>19.88</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2186</Costcentre><Costcentredescription>F&amp;A - Leaving Care Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2110</Costcentre><Costcentredescription>SEN and CD - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>18.29</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2110</Costcentre><Costcentredescription>SEN and CD - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>5.26</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2110</Costcentre><Costcentredescription>SEN and CD - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1.05</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2110</Costcentre><Costcentredescription>SEN and CD - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked 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Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2110</Costcentre><Costcentredescription>SEN and CD - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1.12</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2110</Costcentre><Costcentredescription>SEN and CD - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>2.46</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11.57</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.03</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1.71</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.31</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.84</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.34</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2137</Costcentre><Costcentredescription>CQ and F - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11.11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2137</Costcentre><Costcentredescription>CQ and F - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>19.34</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2140</Costcentre><Costcentredescription>CQ and F - Safeguarding and Care Planning Soc Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2140</Costcentre><Costcentredescription>CQ and F - Safeguarding and Care Planning Soc Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.02</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2140</Costcentre><Costcentredescription>CQ and F - Safeguarding and Care Planning Soc Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2140</Costcentre><Costcentredescription>CQ and F - Safeguarding and Care Planning Soc Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2140</Costcentre><Costcentredescription>CQ and F - Safeguarding and Care Planning Soc Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2140</Costcentre><Costcentredescription>CQ and F - Safeguarding and Care Planning Soc Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2140</Costcentre><Costcentredescription>CQ and F - Safeguarding and Care Planning Soc Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2140</Costcentre><Costcentredescription>CQ and F - Safeguarding and Care Planning Soc Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2140</Costcentre><Costcentredescription>CQ and F - Safeguarding and Care Planning Soc Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.03</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>CSWLAC - CSW Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>2.86</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>CSWLAC - CSW Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>14.68</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>CSWLAC - CSW Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>33.6</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>CSWLAC - CSW Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>2.98</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.64</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>CSWLAC - CSW Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>4.48</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>CSWLAC - CSW Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>2.4</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>CSWLAC - CSW Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.75</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>CSWLAC - CSW Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>19.91</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>CSWLAC - CSW Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.87</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>CSWLAC - CSW Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2164</Costcentre><Costcentredescription>F&amp;A - Contact</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>13.44</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2164</Costcentre><Costcentredescription>F&amp;A - Contact</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.19</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2164</Costcentre><Costcentredescription>F&amp;A - Contact</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.12</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2164</Costcentre><Costcentredescription>F&amp;A - Contact</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2164</Costcentre><Costcentredescription>F&amp;A - Contact</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2164</Costcentre><Costcentredescription>F&amp;A - Contact</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>17.49</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2164</Costcentre><Costcentredescription>F&amp;A - 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Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2164</Costcentre><Costcentredescription>F&amp;A - Contact</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1.14</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2164</Costcentre><Costcentredescription>F&amp;A - Contact</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>2.95</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked 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Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2164</Costcentre><Costcentredescription>F&amp;A - Contact</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and 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Contact</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>4.53</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked 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Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2164</Costcentre><Costcentredescription>F&amp;A - Contact</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and 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Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1.6</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.41</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES 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Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1.46</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>7.1</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.47</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked 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Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.06</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked 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Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>14.2</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked 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Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.51</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked 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Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>4.04</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>17.51</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES 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Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked 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Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>2.05</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked 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Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked 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Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.94</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked 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Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked 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2</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>20.45</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked 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2</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.07</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked 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LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2171</Costcentre><Costcentredescription>CSWLAC - CSW Team 2</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>17.32</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2171</Costcentre><Costcentredescription>CSWLAC - CSW Team 2</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2171</Costcentre><Costcentredescription>CSWLAC - CSW Team 2</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2175</Costcentre><Costcentredescription>Ray Lodge Building</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>2.37</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2175</Costcentre><Costcentredescription>Ray Lodge Building</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>5.46</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2175</Costcentre><Costcentredescription>Ray Lodge Building</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.49</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2175</Costcentre><Costcentredescription>Ray Lodge Building</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2175</Costcentre><Costcentredescription>Ray Lodge Building</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2175</Costcentre><Costcentredescription>Ray Lodge Building</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>CSWLAC - CSW Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>4.54</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>CSWLAC - CSW Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>CSWLAC - CSW Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>CSWLAC - CSW Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>14.09</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>CSWLAC - CSW Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>14.46</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>CSWLAC - CSW Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>CSWLAC - CSW Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>20.39</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>CSWLAC - CSW Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1.03</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>CSWLAC - CSW Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>3</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>CSWLAC - CSW Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>CSWLAC - CSW Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>7.08</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>CSWLAC - CSW Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>13.85</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>CSWLAC - CSW Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.21</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>4.27</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>16.15</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.93</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11.54</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>3.67</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2199</Costcentre><Costcentredescription>CSWLAC - Court Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>14.52</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2199</Costcentre><Costcentredescription>CSWLAC - Court Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>5.39</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11.09</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2199</Costcentre><Costcentredescription>CSWLAC - Court Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2199</Costcentre><Costcentredescription>CSWLAC - Court Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.56</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2199</Costcentre><Costcentredescription>CSWLAC - Court Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>9.51</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2199</Costcentre><Costcentredescription>CSWLAC - Court Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>4.73</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked 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LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CFAMSUPPSER</Servicecode><Service>Family Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2159</Costcentre><Costcentredescription>CSWLAC - Thackeray Drive Building</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1.97</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CFAMSUPPSER</Servicecode><Service>Family Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2159</Costcentre><Costcentredescription>CSWLAC - Thackeray Drive Building</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>4.35</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CSWLAC - LAC Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CSWLAC - LAC Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.19</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CSWLAC - LAC Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>8.97</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CSWLAC - LAC Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>3.35</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CSWLAC - LAC Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.37</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CSWLAC - LAC Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1.1</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CSWLAC - LAC Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CSWLAC - LAC Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CSWLAC - LAC Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>5.2</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CSWLAC - LAC Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CSWLAC - LAC Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CSWLAC - LAC Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1.83</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CSWLAC - LAC Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1.74</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CSWLAC - LAC Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1.97</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CSWLAC - LAC Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>2</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CSWLAC - LAC Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>3.46</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CSWLAC - LAC Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CSWLAC - LAC Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11.74</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CSWLAC - LAC Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CSWLAC - LAC Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.95</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CSWLAC - LAC Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>16.16</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2125</Costcentre><Costcentredescription>CSWLAC - LAC Team 2</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1.23</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2125</Costcentre><Costcentredescription>CSWLAC - LAC Team 2</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11.04</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2125</Costcentre><Costcentredescription>CSWLAC - LAC Team 2</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.06</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2125</Costcentre><Costcentredescription>CSWLAC - LAC Team 2</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>5.31</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2125</Costcentre><Costcentredescription>CSWLAC - LAC Team 2</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.55</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2125</Costcentre><Costcentredescription>CSWLAC - LAC Team 2</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>2.08</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2125</Costcentre><Costcentredescription>CSWLAC - LAC Team 2</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1.66</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>3.45</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>7.66</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>19.3</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>14.09</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>48.46</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>23.18</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>41.97</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.17</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>28.12</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>24.7</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>45.56</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.75</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>2.57</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>43.18</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>7.38</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2133</Costcentre><Costcentredescription>MD Children's Trust</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>76.44</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.58</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11.04</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>3.1</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11.74</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9805</Costcentre><Costcentredescription>Members Support</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9807</Costcentre><Costcentredescription>Other Mayoral Exps</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9807</Costcentre><Costcentredescription>Other Mayoral Exps</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9823</Costcentre><Costcentredescription>Equalities and Communities</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11.19</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R0029</Costcentre><Costcentredescription>Chief Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>3.36</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R0029</Costcentre><Costcentredescription>Chief Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5226</Costcentre><Costcentredescription>Manford Way Relocation</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5226</Costcentre><Costcentredescription>Manford Way Relocation</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11.01</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5226</Costcentre><Costcentredescription>Manford Way Relocation</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11.28</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7601</Costcentre><Costcentredescription>Street Sweeping Admn</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.59</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7601</Costcentre><Costcentredescription>Street Sweeping Admn</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7601</Costcentre><Costcentredescription>Street Sweeping Admn</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7601</Costcentre><Costcentredescription>Street Sweeping Admn</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.63</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7601</Costcentre><Costcentredescription>Street Sweeping Admn</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.09</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7601</Costcentre><Costcentredescription>Street Sweeping Admn</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>6.64</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7601</Costcentre><Costcentredescription>Street Sweeping Admn</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.6</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7601</Costcentre><Costcentredescription>Street Sweeping Admn</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1.72</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7601</Costcentre><Costcentredescription>Street Sweeping Admn</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7601</Costcentre><Costcentredescription>Street Sweeping Admn</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7601</Costcentre><Costcentredescription>Street Sweeping Admn</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>5.13</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7601</Costcentre><Costcentredescription>Street Sweeping Admn</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.17</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7601</Costcentre><Costcentredescription>Street Sweeping Admn</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>8.52</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7601</Costcentre><Costcentredescription>Street Sweeping Admn</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.03</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7601</Costcentre><Costcentredescription>Street Sweeping Admn</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>3.18</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.43</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>2.43</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.74</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.17</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.01</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>4.35</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>5.58</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>2.09</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>19.7</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1.94</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>5.21</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1.4</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1.63</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.19</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>38.95</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7652</Costcentre><Costcentredescription>Contract 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7652</Costcentre><Costcentredescription>Contract 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7652</Costcentre><Costcentredescription>Contract 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7652</Costcentre><Costcentredescription>Contract 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>2.88</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7652</Costcentre><Costcentredescription>Contract 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7652</Costcentre><Costcentredescription>Contract 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7652</Costcentre><Costcentredescription>Contract 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7652</Costcentre><Costcentredescription>Contract 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7652</Costcentre><Costcentredescription>Contract 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7652</Costcentre><Costcentredescription>Contract 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7652</Costcentre><Costcentredescription>Contract 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7652</Costcentre><Costcentredescription>Contract 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>11.39</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7652</Costcentre><Costcentredescription>Contract 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7652</Costcentre><Costcentredescription>Contract 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7652</Costcentre><Costcentredescription>Contract 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7652</Costcentre><Costcentredescription>Contract 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0.03</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>4.71</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1.88</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>2.35</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6916</Accountcode><Accountdescription>Leasing Payments To Landlords</Accountdescription><TransactionNo>70069719</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>1121.21</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOMES FOUR YOU LTD</Supplierdescription><Companyregistrationnumber>6226694</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6916</Accountcode><Accountdescription>Leasing Payments To Landlords</Accountdescription><TransactionNo>70069719</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>6120.68</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOMES FOUR YOU LTD</Supplierdescription><Companyregistrationnumber>6226694</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359817</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>7177.72</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569657</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>7372.68</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORWOOD SCHOOLS LTD</Supplierdescription><Companyregistrationnumber>516901</Companyregistrationnumber><VATregistrationnumber>629720917</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569657</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORWOOD SCHOOLS LTD</Supplierdescription><Companyregistrationnumber>516901</Companyregistrationnumber><VATregistrationnumber>629720917</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569292</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>7680</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASHWOOD HOUSE LIMITED</Supplierdescription><Companyregistrationnumber>3581014</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569292</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-638.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASHWOOD HOUSE LIMITED</Supplierdescription><Companyregistrationnumber>3581014</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569641</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>25725.6</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MENCAP</Supplierdescription><Companyregistrationnumber>550457</Companyregistrationnumber><VATregistrationnumber>233010136</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569641</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-20008.8</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MENCAP</Supplierdescription><Companyregistrationnumber>550457</Companyregistrationnumber><VATregistrationnumber>233010136</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8553</Accountcode><Accountdescription>Care Package Charges</Accountdescription><TransactionNo>90569641</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1322.16</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MENCAP</Supplierdescription><Companyregistrationnumber>550457</Companyregistrationnumber><VATregistrationnumber>233010136</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2001</Costcentre><Costcentredescription>Secondary Schools SEN Top Up Fees</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>7432</Accountcode><Accountdescription>OOB Pre 16 Top Up</Accountdescription><TransactionNo>60255810</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>7021.34</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WALTHAMSTOW SCHOOL FOR GIRLS (LBWF)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>248212866</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4203</Costcentre><Costcentredescription>Uphall Primary School Expansion</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50B</Bvsumcode><Bvsumdescription>Capital - Contracted Works</Bvsumdescription><Accountcode>9092</Accountcode><Accountdescription>Furniture Fixtures &amp; Equipment</Accountdescription><TransactionNo>60255475</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>880</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>UPHALL PRIMARY SCHOOL A/C</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4203</Costcentre><Costcentredescription>Uphall Primary School Expansion</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50B</Bvsumcode><Bvsumdescription>Capital - Contracted Works</Bvsumdescription><Accountcode>9094</Accountcode><Accountdescription>ICT</Accountdescription><TransactionNo>60255475</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>5490</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>UPHALL PRIMARY SCHOOL A/C</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4203</Costcentre><Costcentredescription>Uphall Primary School Expansion</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50B</Bvsumcode><Bvsumdescription>Capital - Contracted Works</Bvsumdescription><Accountcode>9094</Accountcode><Accountdescription>ICT</Accountdescription><TransactionNo>60255475</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>646.58</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>UPHALL PRIMARY SCHOOL A/C</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569386</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>7013.88</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPENCER &amp; ARLINGTON LTD</Supplierdescription><Companyregistrationnumber>4377774</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569381</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>7013.75</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPENCER &amp; ARLINGTON LTD</Supplierdescription><Companyregistrationnumber>4377774</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2234</Costcentre><Costcentredescription>Colleges and ISP Top up fees</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>7433</Accountcode><Accountdescription>OOB Post 16 Top Up</Accountdescription><TransactionNo>60254776</TransactionNo><Period>201508</Period><TransactionDate>2014-09-08T00:00:00+01:00</TransactionDate><Amount>7011.66</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ST ELIZABETH'S CENTRE</Supplierdescription><Companyregistrationnumber>3492921</Companyregistrationnumber><VATregistrationnumber>216707373</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2256</Costcentre><Costcentredescription>Woodford Bridge TFL</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60256225</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>7000</Amount><Classificationcode>68895</Classificationcode><Classificationdescription>Sculptors &amp; Woodcarvers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>R STARCK-HIGGINS</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2256</Costcentre><Costcentredescription>Woodford Bridge TFL</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60256225</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>1730</Amount><Classificationcode>68895</Classificationcode><Classificationdescription>Sculptors &amp; Woodcarvers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>R STARCK-HIGGINS</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2256</Costcentre><Costcentredescription>Woodford Bridge TFL</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60256225</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>5270</Amount><Classificationcode>68895</Classificationcode><Classificationdescription>Sculptors &amp; Woodcarvers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>R STARCK-HIGGINS</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2256</Costcentre><Costcentredescription>Woodford Bridge TFL</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60256225</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>-7000</Amount><Classificationcode>68895</Classificationcode><Classificationdescription>Sculptors &amp; Woodcarvers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>R STARCK-HIGGINS</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60254236</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>6996.7</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>INTEGRATED FOSTERING SERVICES LTD</Supplierdescription><Companyregistrationnumber>6978852</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5634</Costcentre><Costcentredescription>Bathurst Hostel</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02F</Bvsumcode><Bvsumdescription>Fixtures and fittings</Bvsumdescription><Accountcode>4420</Accountcode><Accountdescription>Security</Accountdescription><TransactionNo>60254374</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>5827</Amount><Classificationcode>69240</Classificationcode><Classificationdescription>Security Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KINGDOM SECURITY LTD</Supplierdescription><Companyregistrationnumber>2795197</Companyregistrationnumber><VATregistrationnumber>582329526</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9828</Costcentre><Costcentredescription>Redbridge Life</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6513</Accountcode><Accountdescription>Agency &amp; Contracted Services</Accountdescription><TransactionNo>60256221</TransactionNo><Period>201508</Period><TransactionDate>2014-11-09T00:00:00+00:00</TransactionDate><Amount>6921.91</Amount><Classificationcode>61540</Classificationcode><Classificationdescription>Printers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MGN(MIRROR GROUP NEWS) LIMITED</Supplierdescription><Companyregistrationnumber>2571173</Companyregistrationnumber><VATregistrationnumber>440356767</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C1041</Costcentre><Costcentredescription>Access Improvements Prog - DDA</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9161</Accountcode><Accountdescription>Internal Works</Accountdescription><TransactionNo>798556</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>5800</Amount><Classificationcode>61961</Classificationcode><Classificationdescription>Property Maintenance &amp; Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALLIANCE FACILITIES LTD.</Supplierdescription><Companyregistrationnumber>4073372</Companyregistrationnumber><VATregistrationnumber>761423935</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9828</Costcentre><Costcentredescription>Redbridge Life</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6513</Accountcode><Accountdescription>Agency &amp; Contracted Services</Accountdescription><TransactionNo>60254386</TransactionNo><Period>201508</Period><TransactionDate>2014-09-14T00:00:00+01:00</TransactionDate><Amount>6878.82</Amount><Classificationcode>61540</Classificationcode><Classificationdescription>Printers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MGN(MIRROR GROUP NEWS) LIMITED</Supplierdescription><Companyregistrationnumber>2571173</Companyregistrationnumber><VATregistrationnumber>440356767</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60254675</TransactionNo><Period>201508</Period><TransactionDate>2014-11-09T00:00:00+00:00</TransactionDate><Amount>5757.14</Amount><Classificationcode>17580</Classificationcode><Classificationdescription>Childcare Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TRANSFORMING LIVES CO LTD</Supplierdescription><Companyregistrationnumber>6978815</Companyregistrationnumber><VATregistrationnumber>177938056</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569642</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>7201.72</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MENCAP</Supplierdescription><Companyregistrationnumber>550457</Companyregistrationnumber><VATregistrationnumber>233010136</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569643</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>7201.72</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MENCAP</Supplierdescription><Companyregistrationnumber>550457</Companyregistrationnumber><VATregistrationnumber>233010136</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569642</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MENCAP</Supplierdescription><Companyregistrationnumber>550457</Companyregistrationnumber><VATregistrationnumber>233010136</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569643</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MENCAP</Supplierdescription><Companyregistrationnumber>550457</Companyregistrationnumber><VATregistrationnumber>233010136</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359925</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>6939.04</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359925</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-96.44</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9256</Costcentre><Costcentredescription>Redbridge-i Development</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5853</Accountcode><Accountdescription>Computer Software</Accountdescription><TransactionNo>60253545</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>5700</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FUNNELBACK UK LTD</Supplierdescription><Companyregistrationnumber>7004264</Companyregistrationnumber><VATregistrationnumber>989267544</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569297</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>6826</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASHWOOD HOUSE LIMITED</Supplierdescription><Companyregistrationnumber>3581014</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9607</Costcentre><Costcentredescription>Ley Street Depot</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02H</Bvsumcode><Bvsumdescription>Cleaning and domestic supplies</Bvsumdescription><Accountcode>4620</Accountcode><Accountdescription>Cleaning Contract Payments</Accountdescription><TransactionNo>60255176</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>5661.29</Amount><Classificationcode>15269</Classificationcode><Classificationdescription>Cleaning Services - Commercial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ISS FACILITY SERVICES LTD</Supplierdescription><Companyregistrationnumber>890885</Companyregistrationnumber><VATregistrationnumber>945751887</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9600</Costcentre><Costcentredescription>Town Hall</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>80012387</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>5629.84</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60254436</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>6731.7</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DIVERSE CARE</Supplierdescription><Companyregistrationnumber>4482942</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070476</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>5580</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FINEFAIR CONSULTANCY  LTD(NIGHTLY LETS)</Supplierdescription><Companyregistrationnumber>4661895</Companyregistrationnumber><VATregistrationnumber>809945391</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360718</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>6692</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MAYTIME DAY NURSERY (EARLY YEARS FUNDING)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90564589</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>7325.28</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TOMSWOOD LODGE LTD</Supplierdescription><Companyregistrationnumber>4368604</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90564589</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>-638.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TOMSWOOD LODGE LTD</Supplierdescription><Companyregistrationnumber>4368604</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BHRAINCOME</Directoratecode><Directorate>HRA Income</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6754</Costcentre><Costcentredescription>Lifelines</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04E</Bvsumcode><Bvsumdescription>Services</Bvsumdescription><Accountcode>5754</Accountcode><Accountdescription>Consultancy</Accountdescription><TransactionNo>60255109</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>5525</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORTHGATE INFORMATION SOLUTIONS UK LTD</Supplierdescription><Companyregistrationnumber>968498</Companyregistrationnumber><VATregistrationnumber>207588545</VATregistrationnumber></Table><Table><Directoratecode>6BPUBHEALTH</Directoratecode><Directorate>Public Health</Directorate><Servicecode>6CSEXHEALTH</Servicecode><Service>Sexual Health</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4806</Costcentre><Costcentredescription>SH Advice Prevention &amp; Promotion</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6800</Accountcode><Accountdescription>Voluntary Organisations</Accountdescription><TransactionNo>90564544</TransactionNo><Period>201508</Period><TransactionDate>2014-10-15T00:00:00+01:00</TransactionDate><Amount>6615.2</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TERRENCE HIGGINS TRUST</Supplierdescription><Companyregistrationnumber>1778149</Companyregistrationnumber><VATregistrationnumber>564614042</VATregistrationnumber></Table><Table><Directoratecode>6BPUBHEALTH</Directoratecode><Directorate>Public Health</Directorate><Servicecode>6CSEXHEALTH</Servicecode><Service>Sexual Health</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4806</Costcentre><Costcentredescription>SH Advice Prevention &amp; Promotion</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6800</Accountcode><Accountdescription>Voluntary Organisations</Accountdescription><TransactionNo>90564546</TransactionNo><Period>201508</Period><TransactionDate>2014-10-15T00:00:00+01:00</TransactionDate><Amount>6615.2</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TERRENCE HIGGINS TRUST</Supplierdescription><Companyregistrationnumber>1778149</Companyregistrationnumber><VATregistrationnumber>564614042</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9274</Costcentre><Costcentredescription>ICT - Payment Card Initiative</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5852</Accountcode><Accountdescription>Computer Equipment - Repairs &amp; Maintenance</Accountdescription><TransactionNo>60255854</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>5500</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NCC GROUP SECURITY SERVICES LTD</Supplierdescription><Companyregistrationnumber>4474600</Companyregistrationnumber><VATregistrationnumber>732334556</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569649</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>6962.64</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORWOOD SCHOOLS LTD</Supplierdescription><Companyregistrationnumber>516901</Companyregistrationnumber><VATregistrationnumber>629720917</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569649</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-362.8</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORWOOD SCHOOLS LTD</Supplierdescription><Companyregistrationnumber>516901</Companyregistrationnumber><VATregistrationnumber>629720917</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4387</Costcentre><Costcentredescription>PD Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569501</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>3445.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABI DEVELOPMENTS 3 LTD T/AS  1 SEWARDSTONE CLOSE</Supplierdescription><Companyregistrationnumber>6678991</Companyregistrationnumber><VATregistrationnumber 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LTD T/AS  1 SEWARDSTONE CLOSE</Supplierdescription><Companyregistrationnumber>6678991</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4387</Costcentre><Costcentredescription>PD Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569501</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABI DEVELOPMENTS 3 LTD T/AS  1 SEWARDSTONE CLOSE</Supplierdescription><Companyregistrationnumber>6678991</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569648</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>6870.2</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORWOOD SCHOOLS LTD</Supplierdescription><Companyregistrationnumber>516901</Companyregistrationnumber><VATregistrationnumber>629720917</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569648</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORWOOD SCHOOLS LTD</Supplierdescription><Companyregistrationnumber>516901</Companyregistrationnumber><VATregistrationnumber>629720917</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2108</Costcentre><Costcentredescription>Aids and Adaptations</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60254571</TransactionNo><Period>201508</Period><TransactionDate>2014-10-23T00:00:00+01:00</TransactionDate><Amount>5459</Amount><Classificationcode>9321</Classificationcode><Classificationdescription>Boilers - Servicing, Replacements and Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GRAYSTONE BUILDING SERVICES LTD</Supplierdescription><Companyregistrationnumber>4490869</Companyregistrationnumber><VATregistrationnumber>798566253</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360695</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>6525</Amount><Classificationcode>53088</Classificationcode><Classificationdescription>Nurseries &amp; Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>A.M.A.B LIMITED</Supplierdescription><Companyregistrationnumber>3499061</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5956</Accountcode><Accountdescription>Subscriptions</Accountdescription><TransactionNo>60252838</TransactionNo><Period>201508</Period><TransactionDate>2014-09-30T00:00:00+01:00</TransactionDate><Amount>6500</Amount><Classificationcode>48583</Classificationcode><Classificationdescription>Local Government</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LONDON BOROUGH OF BARKING &amp; DAGENHAM</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569491</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>6832</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARE MANAGEMENT GROUP LTD (LILLIPUTS)</Supplierdescription><Companyregistrationnumber>2992839</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569491</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-335</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARE MANAGEMENT GROUP LTD (LILLIPUTS)</Supplierdescription><Companyregistrationnumber>2992839</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5771</Costcentre><Costcentredescription>Benefits Administration</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254231</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>5400</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MERITEC LTD</Supplierdescription><Companyregistrationnumber>3224622</Companyregistrationnumber><VATregistrationnumber>675499571</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6913</Accountcode><Accountdescription>Nightly Let Charges</Accountdescription><TransactionNo>70070106</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>6479</Amount><Classificationcode>43900</Classificationcode><Classificationdescription>Hostels</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASHDALE SERVICES LTD</Supplierdescription><Companyregistrationnumber>4461647</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569298</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>5938.08</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASHWOOD HOUSE LIMITED</Supplierdescription><Companyregistrationnumber>3581014</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4191</Costcentre><Costcentredescription>Carers Mental Health Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>90569298</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>516.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASHWOOD HOUSE LIMITED</Supplierdescription><Companyregistrationnumber>3581014</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CPRIVSECREN</Servicecode><Service>Private Sector Housing Renewal</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5624</Costcentre><Costcentredescription>ELRP Handy Person Scheme</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>60255158</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>5366.67</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ATLANTIC LODGE(HOUSING) LTD</Supplierdescription><Companyregistrationnumber>5373917</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569504</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>6732.68</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CLEARWATER CARE (HACKNEY) LTD</Supplierdescription><Companyregistrationnumber>5084728</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90564606</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>6732.68</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CLEARWATER CARE (HACKNEY) LTD</Supplierdescription><Companyregistrationnumber>5084728</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569504</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CLEARWATER CARE (HACKNEY) LTD</Supplierdescription><Companyregistrationnumber>5084728</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90564606</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CLEARWATER CARE (HACKNEY) LTD</Supplierdescription><Companyregistrationnumber>5084728</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360759</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>6411</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TAMBA DAY NURSERY LTD CHADWELL HEATH</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360724</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>6410</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PENCIL POTS DAY NURSERY LTD</Supplierdescription><Companyregistrationnumber>7513067</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569615</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>6384.08</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VENUS ASSET MANAGEMENT LTD -VENUS HEALTHCARE GROUP  LTD(WINDWOOD LODGE)</Supplierdescription><Companyregistrationnumber>6805370</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2002</Costcentre><Costcentredescription>Disabled Facilities Grants (DFG)</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50H</Bvsumcode><Bvsumdescription>Capital - Deferred Charges</Bvsumdescription><Accountcode>9251</Accountcode><Accountdescription>Housing Grants - Mandatory</Accountdescription><TransactionNo>70070200</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>6380</Amount><Classificationcode>11400</Classificationcode><Classificationdescription>Building Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TRINITY CONSTRUCTION SERVICES LTD (GRANT WORK)</Supplierdescription><Companyregistrationnumber>2709226</Companyregistrationnumber><VATregistrationnumber>583383906</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569320</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>7009.2</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OAKFIELD (EASTON MAUDIT) LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569320</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-638.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OAKFIELD (EASTON MAUDIT) LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2010</Costcentre><Costcentredescription>Spec Transport LEA</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254222</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>6333.2</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DISABLEMENT ASSOCIATION OF BARKING &amp; DAGENHAM - DABD(UK)</Supplierdescription><Companyregistrationnumber>2800290</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361152</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>5273.06</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360677</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>6312</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PEDAGOGY AURAS UK LTD T/A BARLEY LANE MONTESSORI DAY NURSERY</Supplierdescription><Companyregistrationnumber>7181677</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360022</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>4670.46</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360022</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>3675</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360022</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-1950.6</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360022</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-196.38</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360022</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>109.1</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569379</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>6471.25</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPENCER &amp; ARLINGTON LTD</Supplierdescription><Companyregistrationnumber>4377774</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8553</Accountcode><Accountdescription>Care Package Charges</Accountdescription><TransactionNo>90569379</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>-171.03</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPENCER &amp; ARLINGTON LTD</Supplierdescription><Companyregistrationnumber>4377774</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3115</Costcentre><Costcentredescription>MAYFIELD -  Exam Fees</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5955</Accountcode><Accountdescription>Fees</Accountdescription><TransactionNo>80012377</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>6298.5</Amount><Classificationcode>62450</Classificationcode><Classificationdescription>Publishers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PEARSON EDUCATION LTD(HARLOW)</Supplierdescription><Companyregistrationnumber>8728828</Companyregistrationnumber><VATregistrationnumber>278537121</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569295</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>6267.52</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASHWOOD HOUSE LIMITED</Supplierdescription><Companyregistrationnumber>3581014</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90564588</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>7258.48</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TOMSWOOD LODGE LTD</Supplierdescription><Companyregistrationnumber>4368604</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90564588</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>-991.6</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TOMSWOOD LODGE LTD</Supplierdescription><Companyregistrationnumber>4368604</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4232</Costcentre><Costcentredescription>Oaks Park High School Expansion</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50B</Bvsumcode><Bvsumdescription>Capital - Contracted Works</Bvsumdescription><Accountcode>9055</Accountcode><Accountdescription>External - Consultants Fees</Accountdescription><TransactionNo>60255645</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>5200</Amount><Classificationcode>11280</Classificationcode><Classificationdescription>Building Consultants</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GARDINER &amp; THEOBALD LLP</Supplierdescription><Companyregistrationnumber>OC307124</Companyregistrationnumber><VATregistrationnumber>832776212</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569291</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>6237.44</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASHWOOD HOUSE LIMITED</Supplierdescription><Companyregistrationnumber>3581014</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360683</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>6218</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHADWELL PRE-SCHOOL</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569655</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>6697.32</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORWOOD SCHOOLS LTD</Supplierdescription><Companyregistrationnumber>516901</Companyregistrationnumber><VATregistrationnumber>629720917</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569655</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORWOOD SCHOOLS LTD</Supplierdescription><Companyregistrationnumber>516901</Companyregistrationnumber><VATregistrationnumber>629720917</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4231</Costcentre><Costcentredescription>Woodbridge High Boiler 2013/14</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>70070043</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>5153.06</Amount><Classificationcode>14789</Classificationcode><Classificationdescription>Heating Services - Industrial and Commercial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MARACOM LTD</Supplierdescription><Companyregistrationnumber>493624</Companyregistrationnumber><VATregistrationnumber>248478226</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9354</Costcentre><Costcentredescription>Legal Disbursements</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60254577</TransactionNo><Period>201508</Period><TransactionDate>2014-10-13T00:00:00+01:00</TransactionDate><Amount>5150</Amount><Classificationcode>6700</Classificationcode><Classificationdescription>Barristers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SIMON FORSHAW</Supplierdescription><Companyregistrationnumber>3128877143</Companyregistrationnumber><VATregistrationnumber>863805015</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2108</Costcentre><Costcentredescription>Aids and Adaptations</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60256050</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>5150</Amount><Classificationcode>47960</Classificationcode><Classificationdescription>Lifts - Servicing &amp; Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JACKSON LIFT SERVICES LTD</Supplierdescription><Companyregistrationnumber>2186996</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569300</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>6173.92</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASHWOOD HOUSE LIMITED</Supplierdescription><Companyregistrationnumber>3581014</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2231</Costcentre><Costcentredescription>Special School Top Up Fees</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>7432</Accountcode><Accountdescription>OOB Pre 16 Top Up</Accountdescription><TransactionNo>60256043</TransactionNo><Period>201508</Period><TransactionDate>2014-07-02T00:00:00+01:00</TransactionDate><Amount>6166.67</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HORNBEAM ACADEMY TRUST T/AS BROOKFIELD HOUSE SCHOOL</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>139827476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0095</Costcentre><Costcentredescription>CLOSED -  PO Holding Account</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9995</Accountcode><Accountdescription>Early Payment Discount Holding Account</Accountdescription><TransactionNo>70070053</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>5138.18</Amount><Classificationcode>35240</Classificationcode><Classificationdescription>Financial Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MERIDIAN COST BENEFIT LTD</Supplierdescription><Companyregistrationnumber>4775740</Companyregistrationnumber><VATregistrationnumber>890790093</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360747</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>6153</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PRE-SCHOOL LEARNING ALLIANCE( RED SUB COM)</Supplierdescription><Companyregistrationnumber>4539003</Companyregistrationnumber><VATregistrationnumber>830472251</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2177</Costcentre><Costcentredescription>Public Law Outline</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60255065</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>5095</Amount><Classificationcode>6700</Classificationcode><Classificationdescription>Barristers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AILEEN DOWNEY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>620835207</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569293</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>6113.36</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASHWOOD HOUSE LIMITED</Supplierdescription><Companyregistrationnumber>3581014</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569656</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>6110.4</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORWOOD SCHOOLS LTD</Supplierdescription><Companyregistrationnumber>516901</Companyregistrationnumber><VATregistrationnumber>629720917</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CADULT</Servicecode><Service>Adult Education</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3483</Costcentre><Costcentredescription>RIAE   Exams</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5955</Accountcode><Accountdescription>Fees</Accountdescription><TransactionNo>3360790</TransactionNo><Period>201508</Period><TransactionDate>2014-11-11T00:00:00+00:00</TransactionDate><Amount>6080</Amount><Classificationcode>45255</Classificationcode><Classificationdescription>Institutes - Professional</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>INTERNATIONAL ASSOCIATION OF BOOK-KEEPERS (IAB)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569461</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>6368</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPAM HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569461</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPAM HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5632</Costcentre><Costcentredescription>Abury House Hostel</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02F</Bvsumcode><Bvsumdescription>Fixtures and fittings</Bvsumdescription><Accountcode>4420</Accountcode><Accountdescription>Security</Accountdescription><TransactionNo>60254769</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>5040</Amount><Classificationcode>69240</Classificationcode><Classificationdescription>Security Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHARTER SECURITY PLC</Supplierdescription><Companyregistrationnumber>1530957</Companyregistrationnumber><VATregistrationnumber>342117968</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7704</Costcentre><Costcentredescription>Veh Contracted Servs</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03C</Bvsumcode><Bvsumdescription>Contract hire and operating leases</Bvsumdescription><Accountcode>5205</Accountcode><Accountdescription>Coaches - General</Accountdescription><TransactionNo>646020</TransactionNo><Period>201508</Period><TransactionDate>2014-10-26T00:00:00+01:00</TransactionDate><Amount>5028.8</Amount><Classificationcode>51180</Classificationcode><Classificationdescription>Mini Buses - Hire &amp; Leasing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HIGHWAY EXPRESS</Supplierdescription><Companyregistrationnumber>3852757</Companyregistrationnumber><VATregistrationnumber>730964526</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2120</Costcentre><Costcentredescription>CSWLAC - Care Purchasing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6907</Accountcode><Accountdescription>Private Homes</Accountdescription><TransactionNo>60255744</TransactionNo><Period>201508</Period><TransactionDate>2014-08-17T00:00:00+01:00</TransactionDate><Amount>6007.35</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOLIBROOK HOUSE LTD</Supplierdescription><Companyregistrationnumber>5259566</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6282</Accountcode><Accountdescription>Prevention &amp; Procurement</Accountdescription><TransactionNo>70070236</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>6000</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OMEGA LETTINGS LTD</Supplierdescription><Companyregistrationnumber>3662604</Companyregistrationnumber><VATregistrationnumber>735892103</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2233</Costcentre><Costcentredescription>Section 106 Various</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9157</Accountcode><Accountdescription>Footways &amp; cycle tracks</Accountdescription><TransactionNo>3361066</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>5000</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2252</Costcentre><Costcentredescription>Orbital Corridor 2 TFL</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>3361063</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>5000</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2255</Costcentre><Costcentredescription>Radial Corridor 3 TFL</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>3361064</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>5000</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4246</Costcentre><Costcentredescription>Barley Lane Primary - Highways Works</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>3361067</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>5000</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4246</Costcentre><Costcentredescription>Barley Lane Primary - Highways Works</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>3361062</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>5000</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646105</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>4997.15</Amount><Classificationcode>35240</Classificationcode><Classificationdescription>Financial Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CLIFFORD THAMES FLEET SERVICES LTD</Supplierdescription><Companyregistrationnumber>3054723</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2177</Costcentre><Costcentredescription>Public Law Outline</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60255061</TransactionNo><Period>201508</Period><TransactionDate>2014-11-11T00:00:00+00:00</TransactionDate><Amount>4997</Amount><Classificationcode>6700</Classificationcode><Classificationdescription>Barristers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>YASMEEN JAMIL</Supplierdescription><Companyregistrationnumber>1107259743</Companyregistrationnumber><VATregistrationnumber>792190610</VATregistrationnumber></Table><Table><Directoratecode>5BHRAEXPEND</Directoratecode><Directorate>HRA Expenditure</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5227</Costcentre><Costcentredescription>Housing Management EDMS</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5850</Accountcode><Accountdescription>Computer Equipment - General Supplies</Accountdescription><TransactionNo>60255793</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>4980</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIGLEN LTD</Supplierdescription><Companyregistrationnumber>1208441</Companyregistrationnumber><VATregistrationnumber>674950302</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569835</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>6271.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PARTNERSHIPS IN CARE LTD</Supplierdescription><Companyregistrationnumber>2622784</Companyregistrationnumber><VATregistrationnumber>235134980</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569835</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PARTNERSHIPS IN CARE LTD</Supplierdescription><Companyregistrationnumber>2622784</Companyregistrationnumber><VATregistrationnumber>235134980</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5856</Accountcode><Accountdescription>Leased Line Rentals</Accountdescription><TransactionNo>3359653</TransactionNo><Period>201508</Period><TransactionDate>2014-11-08T00:00:00+00:00</TransactionDate><Amount>4930</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)</Supplierdescription><Companyregistrationnumber>1785381</Companyregistrationnumber><VATregistrationnumber>591819014</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCEMCREMMOR</Servicecode><Service>Cemetery, Cremation &amp; Mortuary Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6768</Costcentre><Costcentredescription>Bereavement Serv Client</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05C</Bvsumcode><Bvsumdescription>Other local authorities</Bvsumdescription><Accountcode>6650</Accountcode><Accountdescription>Other Local Authorities</Accountdescription><TransactionNo>60254101</TransactionNo><Period>201508</Period><TransactionDate>2014-10-18T00:00:00+01:00</TransactionDate><Amount>5916</Amount><Classificationcode>48583</Classificationcode><Classificationdescription>Local Government</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LONDON BOROUGH OF NEWHAM</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>248481537</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569361</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>5906.08</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MENCAP</Supplierdescription><Companyregistrationnumber>550457</Companyregistrationnumber><VATregistrationnumber>233010136</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569362</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>5906.08</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MENCAP</Supplierdescription><Companyregistrationnumber>550457</Companyregistrationnumber><VATregistrationnumber>233010136</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569462</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>6181.28</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPAM HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569462</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-347.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPAM HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569790</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>6152.92</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CYGNET HEALTH CARE LTD</Supplierdescription><Companyregistrationnumber>2141256</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569790</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CYGNET HEALTH CARE LTD</Supplierdescription><Companyregistrationnumber>2141256</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9604</Costcentre><Costcentredescription>22-26 Clements Rd</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>80012388</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>4854.53</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569490</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>6185.24</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CMG HOMES LTD (CLEVELAND HOUSE)</Supplierdescription><Companyregistrationnumber>2992839</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569490</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-362.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CMG HOMES LTD (CLEVELAND HOUSE)</Supplierdescription><Companyregistrationnumber>2992839</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360692</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>5812</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FULLERS HALL NURSERY</Supplierdescription><Companyregistrationnumber>4687941</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569360</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>5906.08</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MENCAP</Supplierdescription><Companyregistrationnumber>550457</Companyregistrationnumber><VATregistrationnumber>233010136</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8553</Accountcode><Accountdescription>Care Package Charges</Accountdescription><TransactionNo>90569360</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>-107.88</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MENCAP</Supplierdescription><Companyregistrationnumber>550457</Companyregistrationnumber><VATregistrationnumber>233010136</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3076</Costcentre><Costcentredescription>MAYFIELD -  IT Development</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>60252714</TransactionNo><Period>201508</Period><TransactionDate>2014-10-20T00:00:00+01:00</TransactionDate><Amount>4825</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>COMPUTER TALK LTD</Supplierdescription><Companyregistrationnumber>2455861</Companyregistrationnumber><VATregistrationnumber>731149259</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359053</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>5788.57</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360762</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>5784</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LITTLE KIDSOWN LTD</Supplierdescription><Companyregistrationnumber>8805936</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569638</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>6060.8</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MENCAP</Supplierdescription><Companyregistrationnumber>550457</Companyregistrationnumber><VATregistrationnumber>233010136</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8553</Accountcode><Accountdescription>Care Package Charges</Accountdescription><TransactionNo>90569638</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-279.48</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MENCAP</Supplierdescription><Companyregistrationnumber>550457</Companyregistrationnumber><VATregistrationnumber>233010136</VATregistrationnumber></Table><Table><Directoratecode>5BHRAINCOME</Directoratecode><Directorate>HRA Income</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6754</Costcentre><Costcentredescription>Lifelines</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>60254164</TransactionNo><Period>201508</Period><TransactionDate>2014-10-29T00:00:00+00:00</TransactionDate><Amount>4810.14</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORTHGATE INFORMATION SOLUTIONS UK LTD</Supplierdescription><Companyregistrationnumber>968498</Companyregistrationnumber><VATregistrationnumber>207588545</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569380</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>6076</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPENCER &amp; ARLINGTON LTD</Supplierdescription><Companyregistrationnumber>4377774</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8553</Accountcode><Accountdescription>Care Package Charges</Accountdescription><TransactionNo>90569380</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>-313.54</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPENCER &amp; ARLINGTON LTD</Supplierdescription><Companyregistrationnumber>4377774</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>5932.8</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MENCAP</Supplierdescription><Companyregistrationnumber>550457</Companyregistrationnumber><VATregistrationnumber>233010136</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8553</Accountcode><Accountdescription>Care Package Charges</Accountdescription><TransactionNo>90569637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-188.6</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MENCAP</Supplierdescription><Companyregistrationnumber>550457</Companyregistrationnumber><VATregistrationnumber>233010136</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7704</Costcentre><Costcentredescription>Veh Contracted Servs</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03C</Bvsumcode><Bvsumdescription>Contract hire and operating leases</Bvsumdescription><Accountcode>5205</Accountcode><Accountdescription>Coaches - General</Accountdescription><TransactionNo>646275</TransactionNo><Period>201508</Period><TransactionDate>2014-11-16T00:00:00+00:00</TransactionDate><Amount>4780.7</Amount><Classificationcode>51180</Classificationcode><Classificationdescription>Mini Buses - Hire &amp; Leasing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HIGHWAY EXPRESS</Supplierdescription><Companyregistrationnumber>3852757</Companyregistrationnumber><VATregistrationnumber>730964526</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7704</Costcentre><Costcentredescription>Veh Contracted Servs</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03C</Bvsumcode><Bvsumdescription>Contract hire and operating leases</Bvsumdescription><Accountcode>5205</Accountcode><Accountdescription>Coaches - General</Accountdescription><TransactionNo>646261</TransactionNo><Period>201508</Period><TransactionDate>2014-11-09T00:00:00+00:00</TransactionDate><Amount>4768.2</Amount><Classificationcode>51180</Classificationcode><Classificationdescription>Mini Buses - Hire &amp; Leasing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HIGHWAY EXPRESS</Supplierdescription><Companyregistrationnumber>3852757</Companyregistrationnumber><VATregistrationnumber>730964526</VATregistrationnumber></Table><Table><Directoratecode>5BHRAEXPEND</Directoratecode><Directorate>HRA Expenditure</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5227</Costcentre><Costcentredescription>Housing Management EDMS</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5706</Accountcode><Accountdescription>Printing</Accountdescription><TransactionNo>60253918</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>4762.7</Amount><Classificationcode>26730</Classificationcode><Classificationdescription>Document Image Processing Systems</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MICRO IMAGING SERVICES LTD - MISL</Supplierdescription><Companyregistrationnumber>6642246</Companyregistrationnumber><VATregistrationnumber>937037124</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255872</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>5715</Amount><Classificationcode>42200</Classificationcode><Classificationdescription>Health Authorities</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORTH EAST LONDON NHS FOUNDATION TRUST</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>GB-654-4044-47</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255871</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>5715</Amount><Classificationcode>42200</Classificationcode><Classificationdescription>Health Authorities</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORTH EAST LONDON NHS FOUNDATION TRUST</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>GB-654-4044-47</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569458</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>6020.52</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPAM HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569458</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPAM HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4219</Costcentre><Costcentredescription>MH - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569280</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>5690.43</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LOOK AHEAD HOUSING &amp; CARE LTD</Supplierdescription><Companyregistrationnumber>21004R</Companyregistrationnumber><VATregistrationnumber>245078264</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4219</Costcentre><Costcentredescription>MH - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569281</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>5690.43</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LOOK AHEAD HOUSING &amp; CARE LTD</Supplierdescription><Companyregistrationnumber>21004R</Companyregistrationnumber><VATregistrationnumber>245078264</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4219</Costcentre><Costcentredescription>MH - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569282</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>5690.43</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LOOK AHEAD HOUSING &amp; CARE LTD</Supplierdescription><Companyregistrationnumber>21004R</Companyregistrationnumber><VATregistrationnumber>245078264</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4219</Costcentre><Costcentredescription>MH - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569284</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>5690.43</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LOOK AHEAD HOUSING &amp; CARE LTD</Supplierdescription><Companyregistrationnumber>21004R</Companyregistrationnumber><VATregistrationnumber>245078264</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360751</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>5684</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ZIG ZAGS DAY NURSERY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90564635</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>5656.88</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90564581</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>5655.63</Amount><Classificationcode>68200</Classificationcode><Classificationdescription>Schools - Special</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KISHARON</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360671</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>5651</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPARROWS TRADING CO LTD - ALL SAINTS GOODMAYES</Supplierdescription><Companyregistrationnumber>8626895</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569322</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>5626.48</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ELDER HOMES LEEDS LLP- THE LINKS</Supplierdescription><Companyregistrationnumber>OC350106</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04J</Bvsumcode><Bvsumdescription>Contributions to provisions</Bvsumdescription><Accountcode>6050</Accountcode><Accountdescription>R &amp; R Fund Contribs-Supplies &amp; Services Related</Accountdescription><TransactionNo>60254440</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>4687.63</Amount><Classificationcode>4970</Classificationcode><Classificationdescription>Asbestos Surveys and Removals</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ETON ANALYTICAL LTD</Supplierdescription><Companyregistrationnumber>5145774</Companyregistrationnumber><VATregistrationnumber>837059902</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359678</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>5878.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359678</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-271.52</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359679</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>5600</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569294</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>6237.44</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASHWOOD HOUSE LIMITED</Supplierdescription><Companyregistrationnumber>3581014</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569294</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-638.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASHWOOD HOUSE LIMITED</Supplierdescription><Companyregistrationnumber>3581014</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4061</Costcentre><Costcentredescription>PD Section 5 and 6 Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359693</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>5679.24</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4061</Costcentre><Costcentredescription>PD Section 5 and 6 Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359693</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-92.64</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569503</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>5894.48</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ESSEX CARE CONSORTIUM LTD</Supplierdescription><Companyregistrationnumber>4340261</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569503</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ESSEX CARE CONSORTIUM LTD</Supplierdescription><Companyregistrationnumber>4340261</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569451</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>5846.08</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MENTAL HEALTH CARE (UK) LTD</Supplierdescription><Companyregistrationnumber>2206038</Companyregistrationnumber><VATregistrationnumber>560246068</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569451</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-271.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MENTAL HEALTH CARE (UK) LTD</Supplierdescription><Companyregistrationnumber>2206038</Companyregistrationnumber><VATregistrationnumber>560246068</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3378</Costcentre><Costcentredescription>Virtual School</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04E</Bvsumcode><Bvsumdescription>Services</Bvsumdescription><Accountcode>5753</Accountcode><Accountdescription>Childrens Activities</Accountdescription><TransactionNo>60254026</TransactionNo><Period>201508</Period><TransactionDate>2014-10-29T00:00:00+00:00</TransactionDate><Amount>5296.35</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BOOK TRUST</Supplierdescription><Companyregistrationnumber>313343</Companyregistrationnumber><VATregistrationnumber>240152806</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4315</Costcentre><Costcentredescription>PCT Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359704</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>5521.6</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359869</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>5652.16</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359869</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-137.84</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3963</Costcentre><Costcentredescription>Early Years - 2 Year Olds - Statutory Place Funding</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6908</Accountcode><Accountdescription>Private Nurseries &amp; Childminders</Accountdescription><TransactionNo>3361496</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>5490</Amount><Classificationcode>67860</Classificationcode><Classificationdescription>Schools - Independent &amp; Preparatory</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LI RAINBOWS LTD- LITTLE RAINBOWS PRESCHOOL</Supplierdescription><Companyregistrationnumber>7696335</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CADULT</Servicecode><Service>Adult Education</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3483</Costcentre><Costcentredescription>RIAE   Exams</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5955</Accountcode><Accountdescription>Fees</Accountdescription><TransactionNo>3358700</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>5476</Amount><Classificationcode>32960</Classificationcode><Classificationdescription>Examination Boards</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NCFE</Supplierdescription><Companyregistrationnumber>2896700</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2108</Costcentre><Costcentredescription>Aids and Adaptations</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60256193</TransactionNo><Period>201508</Period><TransactionDate>2014-10-23T00:00:00+01:00</TransactionDate><Amount>4550</Amount><Classificationcode>50730</Classificationcode><Classificationdescription>Metal Products - Fabricated</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>STEVEN SMITH- ACE WELDING SERVICES</Supplierdescription><Companyregistrationnumber>6117355232</Companyregistrationnumber><VATregistrationnumber>924642424</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2108</Costcentre><Costcentredescription>Aids and Adaptations</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60256193</TransactionNo><Period>201508</Period><TransactionDate>2014-10-23T00:00:00+01:00</TransactionDate><Amount>-4550</Amount><Classificationcode>50730</Classificationcode><Classificationdescription>Metal Products - Fabricated</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>STEVEN SMITH- ACE WELDING SERVICES</Supplierdescription><Companyregistrationnumber>6117355232</Companyregistrationnumber><VATregistrationnumber>924642424</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2108</Costcentre><Costcentredescription>Aids and Adaptations</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60256193</TransactionNo><Period>201508</Period><TransactionDate>2014-10-23T00:00:00+01:00</TransactionDate><Amount>2000</Amount><Classificationcode>50730</Classificationcode><Classificationdescription>Metal Products - Fabricated</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>STEVEN SMITH- ACE WELDING SERVICES</Supplierdescription><Companyregistrationnumber>6117355232</Companyregistrationnumber><VATregistrationnumber>924642424</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2108</Costcentre><Costcentredescription>Aids and Adaptations</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60256193</TransactionNo><Period>201508</Period><TransactionDate>2014-10-23T00:00:00+01:00</TransactionDate><Amount>2550</Amount><Classificationcode>50730</Classificationcode><Classificationdescription>Metal Products - Fabricated</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>STEVEN SMITH- ACE WELDING SERVICES</Supplierdescription><Companyregistrationnumber>6117355232</Companyregistrationnumber><VATregistrationnumber>924642424</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360730</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>5447</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SNARESBROOK PREPARATORY SCHOOL LTD</Supplierdescription><Companyregistrationnumber>1888014</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4240</Costcentre><Costcentredescription>Argyle Project</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90564660</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>5425</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569726</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>5730.88</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SAHARA HOMES LTD(CRANBROOK ROAD)</Supplierdescription><Companyregistrationnumber>3934865</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569726</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SAHARA HOMES LTD(CRANBROOK ROAD)</Supplierdescription><Companyregistrationnumber>3934865</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9466</Costcentre><Costcentredescription>Graduate Trainees</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5955</Accountcode><Accountdescription>Fees</Accountdescription><TransactionNo>60254372</TransactionNo><Period>201508</Period><TransactionDate>2014-11-05T00:00:00+00:00</TransactionDate><Amount>5400</Amount><Classificationcode>12118</Classificationcode><Classificationdescription>Business and Trade Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LOCAL GOVERNMENT ASSOCIATION</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4388</Costcentre><Costcentredescription>LD Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90564633</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>5656.88</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4388</Costcentre><Costcentredescription>LD Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90564633</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>-275.4</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360760</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>5355</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LITTLE ACORNS CHILDREN CLUB CIC</Supplierdescription><Companyregistrationnumber>7930059</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2206</Costcentre><Costcentredescription>Transport and Traffic Management LBR</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>3362077</TransactionNo><Period>201508</Period><TransactionDate>2014-11-25T00:00:00+00:00</TransactionDate><Amount>2968.16</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R1009</Costcentre><Costcentredescription>Area 2 Bancrofts School Crossing</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04E</Bvsumcode><Bvsumdescription>Services</Bvsumdescription><Accountcode>5758</Accountcode><Accountdescription>Highways Maintenance</Accountdescription><TransactionNo>3362077</TransactionNo><Period>201508</Period><TransactionDate>2014-11-25T00:00:00+00:00</TransactionDate><Amount>1491.89</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4388</Costcentre><Costcentredescription>LD Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90564634</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>5656.88</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4388</Costcentre><Costcentredescription>LD Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90564636</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>5656.88</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4388</Costcentre><Costcentredescription>LD Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90564639</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>5656.88</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4388</Costcentre><Costcentredescription>LD Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90564637</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>5656.88</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4388</Costcentre><Costcentredescription>LD Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90564634</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4388</Costcentre><Costcentredescription>LD Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90564636</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4388</Costcentre><Costcentredescription>LD Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90564637</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4388</Costcentre><Costcentredescription>LD Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90564639</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90564640</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>5645.32</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90564643</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>5645.32</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90564643</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90564640</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>3359534</TransactionNo><Period>201508</Period><TransactionDate>2014-08-10T00:00:00+01:00</TransactionDate><Amount>4427.5</Amount><Classificationcode>44100</Classificationcode><Classificationdescription>Hotels</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>A DAKRI &amp; CO LTD T/AS MCCREADIE HOTEL</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90564641</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>5645.32</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90564641</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>-381.6</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4186</Costcentre><Costcentredescription>PD Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569317</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>7810.8</Amount><Classificationcode>25820</Classificationcode><Classificationdescription>Disability &amp; Special Needs - Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LEONARD CHESHIRE FOUNDATION</Supplierdescription><Companyregistrationnumber>552847</Companyregistrationnumber><VATregistrationnumber>646140453</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4186</Costcentre><Costcentredescription>PD Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569317</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>235.04</Amount><Classificationcode>25820</Classificationcode><Classificationdescription>Disability &amp; Special Needs - Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LEONARD CHESHIRE FOUNDATION</Supplierdescription><Companyregistrationnumber>552847</Companyregistrationnumber><VATregistrationnumber>646140453</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4186</Costcentre><Costcentredescription>PD Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569317</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-2559.52</Amount><Classificationcode>25820</Classificationcode><Classificationdescription>Disability &amp; Special Needs - Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LEONARD CHESHIRE FOUNDATION</Supplierdescription><Companyregistrationnumber>552847</Companyregistrationnumber><VATregistrationnumber>646140453</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4186</Costcentre><Costcentredescription>PD Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569317</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-235.04</Amount><Classificationcode>25820</Classificationcode><Classificationdescription>Disability &amp; Special Needs - Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LEONARD CHESHIRE FOUNDATION</Supplierdescription><Companyregistrationnumber>552847</Companyregistrationnumber><VATregistrationnumber>646140453</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569650</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>5555.64</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORWOOD SCHOOLS LTD</Supplierdescription><Companyregistrationnumber>516901</Companyregistrationnumber><VATregistrationnumber>629720917</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569650</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORWOOD SCHOOLS LTD</Supplierdescription><Companyregistrationnumber>516901</Companyregistrationnumber><VATregistrationnumber>629720917</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3519</Costcentre><Costcentredescription>Churchfields Infants' School</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3001</Accountcode><Accountdescription>Major Works Programme</Accountdescription><TransactionNo>798525</TransactionNo><Period>201508</Period><TransactionDate>2014-10-24T00:00:00+01:00</TransactionDate><Amount>4360.12</Amount><Classificationcode>27590</Classificationcode><Classificationdescription>Double Glazing Suppliers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>3D ALUMINIUM PLAS LTD</Supplierdescription><Companyregistrationnumber>1128843</Companyregistrationnumber><VATregistrationnumber>596232811</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360755</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>5225</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BRIGHT STAR DAY NURSERY LTD</Supplierdescription><Companyregistrationnumber>8339152</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4242</Costcentre><Costcentredescription>Early Education for Two Year Olds - Capital</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60252163</TransactionNo><Period>201508</Period><TransactionDate>2014-10-10T00:00:00+01:00</TransactionDate><Amount>4352.49</Amount><Classificationcode>49150</Classificationcode><Classificationdescription>Mail Order &amp; Catalogue Shopping</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>YPO</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>642720651</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4219</Costcentre><Costcentredescription>MH - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569279</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>5690.43</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LOOK AHEAD HOUSING &amp; CARE LTD</Supplierdescription><Companyregistrationnumber>21004R</Companyregistrationnumber><VATregistrationnumber>245078264</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4219</Costcentre><Costcentredescription>MH - Supported Living</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8553</Accountcode><Accountdescription>Care Package Charges</Accountdescription><TransactionNo>90569279</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>-472.4</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LOOK AHEAD HOUSING &amp; CARE LTD</Supplierdescription><Companyregistrationnumber>21004R</Companyregistrationnumber><VATregistrationnumber>245078264</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4388</Costcentre><Costcentredescription>LD Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90564638</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>5656.88</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4388</Costcentre><Costcentredescription>LD Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90564638</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>-447.8</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>3359542</TransactionNo><Period>201508</Period><TransactionDate>2014-09-07T00:00:00+01:00</TransactionDate><Amount>4340</Amount><Classificationcode>44100</Classificationcode><Classificationdescription>Hotels</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>A DAKRI &amp; CO LTD T/AS MCCREADIE HOTEL</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>3359525</TransactionNo><Period>201508</Period><TransactionDate>2014-07-06T00:00:00+01:00</TransactionDate><Amount>4322.5</Amount><Classificationcode>44100</Classificationcode><Classificationdescription>Hotels</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>A DAKRI &amp; CO LTD T/AS MCCREADIE HOTEL</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>3359527</TransactionNo><Period>201508</Period><TransactionDate>2014-07-13T00:00:00+01:00</TransactionDate><Amount>4322.5</Amount><Classificationcode>44100</Classificationcode><Classificationdescription>Hotels</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>A DAKRI &amp; CO LTD T/AS MCCREADIE HOTEL</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>3359529</TransactionNo><Period>201508</Period><TransactionDate>2014-07-20T00:00:00+01:00</TransactionDate><Amount>4322.5</Amount><Classificationcode>44100</Classificationcode><Classificationdescription>Hotels</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>A DAKRI &amp; CO LTD T/AS MCCREADIE HOTEL</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360037</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>5255.44</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360037</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-75</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90564642</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>5645.32</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90564642</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>-471.68</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569640</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>5164.8</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MENCAP</Supplierdescription><Companyregistrationnumber>550457</Companyregistrationnumber><VATregistrationnumber>233010136</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360737</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>5159</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DRIVE PRE-SCHOOL</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569624</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>5139.84</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MCCH SOCIETY LTD</Supplierdescription><Companyregistrationnumber>IP25577R</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360763</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>5132</Amount><Classificationcode>53088</Classificationcode><Classificationdescription>Nurseries &amp; Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FOOTSTEPS DAY NURSERIES (LONDON) LTD</Supplierdescription><Companyregistrationnumber>8430209</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569653</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>5451.12</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORWOOD SCHOOLS LTD</Supplierdescription><Companyregistrationnumber>516901</Companyregistrationnumber><VATregistrationnumber>629720917</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569653</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORWOOD SCHOOLS LTD</Supplierdescription><Companyregistrationnumber>516901</Companyregistrationnumber><VATregistrationnumber>629720917</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359673</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>5127.2</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9149</Costcentre><Costcentredescription>Building Cleaning (Holding)</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02H</Bvsumcode><Bvsumdescription>Cleaning and domestic supplies</Bvsumdescription><Accountcode>4620</Accountcode><Accountdescription>Cleaning Contract Payments</Accountdescription><TransactionNo>60255023</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>4262.36</Amount><Classificationcode>15269</Classificationcode><Classificationdescription>Cleaning Services - Commercial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OCEAN INTEGRATED SERVICES LTD</Supplierdescription><Companyregistrationnumber>1105443</Companyregistrationnumber><VATregistrationnumber>197418033</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9149</Costcentre><Costcentredescription>Building Cleaning (Holding)</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02H</Bvsumcode><Bvsumdescription>Cleaning and domestic supplies</Bvsumdescription><Accountcode>4620</Accountcode><Accountdescription>Cleaning Contract Payments</Accountdescription><TransactionNo>60256348</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>4262.36</Amount><Classificationcode>15269</Classificationcode><Classificationdescription>Cleaning Services - Commercial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OCEAN INTEGRATED SERVICES LTD</Supplierdescription><Companyregistrationnumber>1105443</Companyregistrationnumber><VATregistrationnumber>197418033</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569791</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>5449.96</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CYGNET HEALTH CARE LTD</Supplierdescription><Companyregistrationnumber>2141256</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569791</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-350.6</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CYGNET HEALTH CARE LTD</Supplierdescription><Companyregistrationnumber>2141256</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>3359536</TransactionNo><Period>201508</Period><TransactionDate>2014-08-17T00:00:00+01:00</TransactionDate><Amount>4247.5</Amount><Classificationcode>44100</Classificationcode><Classificationdescription>Hotels</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>A DAKRI &amp; CO LTD T/AS MCCREADIE HOTEL</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>3359523</TransactionNo><Period>201508</Period><TransactionDate>2014-06-29T00:00:00+01:00</TransactionDate><Amount>4232.5</Amount><Classificationcode>44100</Classificationcode><Classificationdescription>Hotels</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>A DAKRI &amp; CO LTD T/AS MCCREADIE HOTEL</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4230</Costcentre><Costcentredescription>Seven Kings High Boiler 2013/14</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>70070470</TransactionNo><Period>201508</Period><TransactionDate>2014-11-28T00:00:00+00:00</TransactionDate><Amount>4227.29</Amount><Classificationcode>94589</Classificationcode><Classificationdescription>Heating Contractors &amp; Consultants</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>T BROWN GROUP LTD</Supplierdescription><Companyregistrationnumber>1006630</Companyregistrationnumber><VATregistrationnumber>209639741</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569613</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>5388.2</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LIVABILITY</Supplierdescription><Companyregistrationnumber>5967087</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569613</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LIVABILITY</Supplierdescription><Companyregistrationnumber>5967087</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>3359538</TransactionNo><Period>201508</Period><TransactionDate>2014-08-24T00:00:00+01:00</TransactionDate><Amount>4205</Amount><Classificationcode>44100</Classificationcode><Classificationdescription>Hotels</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>A DAKRI &amp; CO LTD T/AS MCCREADIE HOTEL</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3963</Costcentre><Costcentredescription>Early Years - 2 Year Olds - Statutory Place Funding</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6908</Accountcode><Accountdescription>Private Nurseries &amp; Childminders</Accountdescription><TransactionNo>3361508</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>5040</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ST PAULS BUSY BEES PLAYGROUP</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3963</Costcentre><Costcentredescription>Early Years - 2 Year Olds - Statutory Place Funding</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6908</Accountcode><Accountdescription>Private Nurseries &amp; Childminders</Accountdescription><TransactionNo>3361499</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>5040</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MAYTIME MONTESSORI PLAYGROUP LTD(M O'MAHONEY)</Supplierdescription><Companyregistrationnumber>8183696</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60254569</TransactionNo><Period>201508</Period><TransactionDate>2014-11-05T00:00:00+00:00</TransactionDate><Amount>5035.8</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SHARED CARE SERVICES LTD</Supplierdescription><Companyregistrationnumber>4704680</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9606</Costcentre><Costcentredescription>Perth Terrace</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>80012390</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>4196.42</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCOMSAFCRIM</Servicecode><Service>Community Safety (Crime Reduction)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9867</Costcentre><Costcentredescription>MOPAC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6263</Accountcode><Accountdescription>Supportive Activities</Accountdescription><TransactionNo>60256595</TransactionNo><Period>201508</Period><TransactionDate>2014-11-24T00:00:00+00:00</TransactionDate><Amount>5000</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDBRIDGE EQUALITIES  &amp; COMMUNITY COUNCIL</Supplierdescription><Companyregistrationnumber>1002357</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5611</Costcentre><Costcentredescription>Homelessness</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04E</Bvsumcode><Bvsumdescription>Services</Bvsumdescription><Accountcode>5755</Accountcode><Accountdescription>Counselling</Accountdescription><TransactionNo>60254531</TransactionNo><Period>201508</Period><TransactionDate>2014-10-10T00:00:00+01:00</TransactionDate><Amount>5000</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HEALTHY LIVING,HEALTHY LIVES CIC</Supplierdescription><Companyregistrationnumber>6321954</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569651</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>5503.4</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORWOOD SCHOOLS LTD</Supplierdescription><Companyregistrationnumber>516901</Companyregistrationnumber><VATregistrationnumber>629720917</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569651</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-508.52</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORWOOD SCHOOLS LTD</Supplierdescription><Companyregistrationnumber>516901</Companyregistrationnumber><VATregistrationnumber>629720917</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>3359541</TransactionNo><Period>201508</Period><TransactionDate>2014-08-31T00:00:00+01:00</TransactionDate><Amount>4160</Amount><Classificationcode>44100</Classificationcode><Classificationdescription>Hotels</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>A DAKRI &amp; CO LTD T/AS MCCREADIE HOTEL</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070408</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>4991</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THEORI INVESTMENTS LIMITED</Supplierdescription><Companyregistrationnumber>4048450</Companyregistrationnumber><VATregistrationnumber>773898950</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2200</Costcentre><Costcentredescription>TRINITY: CAPITAL: Devolved Formula Capital</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>99B</Bvsumcode><Bvsumdescription>Accounting &amp; Control</Bvsumdescription><Accountcode>7411</Accountcode><Accountdescription>Schools Capital Expenditure Info and Comms Technology</Accountdescription><TransactionNo>60250779</TransactionNo><Period>201508</Period><TransactionDate>2014-09-26T00:00:00+01:00</TransactionDate><Amount>4139.9</Amount><Classificationcode>20690</Classificationcode><Classificationdescription>Computer Support &amp; Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PLAN-IT OFFICE SOLUTIONS LTD</Supplierdescription><Companyregistrationnumber>6040028</Companyregistrationnumber><VATregistrationnumber>943568982</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569372</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>4961.24</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORWOOD SCHOOLS LTD</Supplierdescription><Companyregistrationnumber>516901</Companyregistrationnumber><VATregistrationnumber>629720917</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569639</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>5164.8</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MENCAP</Supplierdescription><Companyregistrationnumber>550457</Companyregistrationnumber><VATregistrationnumber>233010136</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8553</Accountcode><Accountdescription>Care Package Charges</Accountdescription><TransactionNo>90569639</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-226.96</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MENCAP</Supplierdescription><Companyregistrationnumber>550457</Companyregistrationnumber><VATregistrationnumber>233010136</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360766</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>4936</Amount><Classificationcode>17600</Classificationcode><Classificationdescription>Childminders</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SHEIKH AMINA KHANOM- PRECIOUS SMILES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>3359533</TransactionNo><Period>201508</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>4112.5</Amount><Classificationcode>44100</Classificationcode><Classificationdescription>Hotels</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>A DAKRI &amp; CO LTD T/AS MCCREADIE HOTEL</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569619</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>5224.72</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MCCH SOCIETY LTD</Supplierdescription><Companyregistrationnumber>IP25577R</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569619</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MCCH SOCIETY LTD</Supplierdescription><Companyregistrationnumber>IP25577R</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9601</Costcentre><Costcentredescription>Lynton House</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3034</Accountcode><Accountdescription>Portable Application Electrical Testing (H&amp;S)</Accountdescription><TransactionNo>798688</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>4074.98</Amount><Classificationcode>50275</Classificationcode><Classificationdescription>Mechanical Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BALM &amp; DAVIES LTD</Supplierdescription><Companyregistrationnumber>4042081</Companyregistrationnumber><VATregistrationnumber>760858306</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569464</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>5209.16</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPAM HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569464</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPAM HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9578</Costcentre><Costcentredescription>Misc Properties</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60255609</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>3566.25</Amount><Classificationcode>61896</Classificationcode><Classificationdescription>Property &amp; Estate Management</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPENCER CRAIG PARTNERSHIP</Supplierdescription><Companyregistrationnumber>5500269</Companyregistrationnumber><VATregistrationnumber>863664200</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9580</Costcentre><Costcentredescription>Maybank Road Service Charge Account</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60255609</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>270</Amount><Classificationcode>61896</Classificationcode><Classificationdescription>Property &amp; Estate Management</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPENCER CRAIG PARTNERSHIP</Supplierdescription><Companyregistrationnumber>5500269</Companyregistrationnumber><VATregistrationnumber>863664200</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9589</Costcentre><Costcentredescription>Maybank Road</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60255609</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>213.75</Amount><Classificationcode>61896</Classificationcode><Classificationdescription>Property &amp; Estate Management</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPENCER CRAIG PARTNERSHIP</Supplierdescription><Companyregistrationnumber>5500269</Companyregistrationnumber><VATregistrationnumber>863664200</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3543</Costcentre><Costcentredescription>Manford Primary School</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3001</Accountcode><Accountdescription>Major Works Programme</Accountdescription><TransactionNo>70070166</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>4041.06</Amount><Classificationcode>14789</Classificationcode><Classificationdescription>Heating Services - Industrial and Commercial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MARACOM LTD</Supplierdescription><Companyregistrationnumber>493624</Companyregistrationnumber><VATregistrationnumber>248478226</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C1190</Costcentre><Costcentredescription>Office Accommodation Strategy</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50B</Bvsumcode><Bvsumdescription>Capital - Contracted Works</Bvsumdescription><Accountcode>9055</Accountcode><Accountdescription>External - Consultants Fees</Accountdescription><TransactionNo>60254337</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>4040</Amount><Classificationcode>4422</Classificationcode><Classificationdescription>Architectural Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>IBI GROUP (UK) LTD T/AS IBI NIGHTINGALE</Supplierdescription><Companyregistrationnumber>3154411</Companyregistrationnumber><VATregistrationnumber>714074851</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569622</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>5224.72</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MCCH SOCIETY LTD</Supplierdescription><Companyregistrationnumber>IP25577R</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569622</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-381.6</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MCCH SOCIETY LTD</Supplierdescription><Companyregistrationnumber>IP25577R</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569623</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>5224.72</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MCCH SOCIETY LTD</Supplierdescription><Companyregistrationnumber>IP25577R</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569623</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-388.68</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MCCH SOCIETY LTD</Supplierdescription><Companyregistrationnumber>IP25577R</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4387</Costcentre><Costcentredescription>PD Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569311</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>5867.84</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAMBRIDGE NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4387</Costcentre><Costcentredescription>PD Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569311</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1220.88</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAMBRIDGE NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4387</Costcentre><Costcentredescription>PD Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569311</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-1035.6</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAMBRIDGE NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4387</Costcentre><Costcentredescription>PD Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569311</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-1220.88</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAMBRIDGE NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070014</TransactionNo><Period>201508</Period><TransactionDate>2014-10-01T00:00:00+01:00</TransactionDate><Amount>4830</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THEORI INVESTMENTS LIMITED</Supplierdescription><Companyregistrationnumber>4048450</Companyregistrationnumber><VATregistrationnumber>773898950</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5218</Costcentre><Costcentredescription>Responsive Repairs Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>70069784</TransactionNo><Period>201508</Period><TransactionDate>2014-10-29T00:00:00+00:00</TransactionDate><Amount>4025</Amount><Classificationcode>31590</Classificationcode><Classificationdescription>Engineers - Consulting</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AECOM LIMITED</Supplierdescription><Companyregistrationnumber>1846493</Companyregistrationnumber><VATregistrationnumber>611853162</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569272</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1356</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BROADOAKS RESIDENTIAL HOME FOR THE ELDERLY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569272</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>4824.12</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BROADOAKS RESIDENTIAL HOME FOR THE ELDERLY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569272</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-1356</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BROADOAKS RESIDENTIAL HOME FOR THE ELDERLY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359753</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>4836</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359753</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-15.4</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9148</Costcentre><Costcentredescription>Contracts Holding Account</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02I</Bvsumcode><Bvsumdescription>Grounds maintenance costs</Bvsumdescription><Accountcode>4753</Accountcode><Accountdescription>Trees / Recreational</Accountdescription><TransactionNo>60254511</TransactionNo><Period>201508</Period><TransactionDate>2014-11-05T00:00:00+00:00</TransactionDate><Amount>3990</Amount><Classificationcode>80228</Classificationcode><Classificationdescription>Tree Work &amp; Forestry Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MIDLAND FORESTRY LTD</Supplierdescription><Companyregistrationnumber>4975930</Companyregistrationnumber><VATregistrationnumber>831288331</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>3359531</TransactionNo><Period>201508</Period><TransactionDate>2014-07-27T00:00:00+01:00</TransactionDate><Amount>3977.5</Amount><Classificationcode>44100</Classificationcode><Classificationdescription>Hotels</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>A DAKRI &amp; CO LTD T/AS MCCREADIE HOTEL</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360735</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>4768</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>STEPPING TOGETHER PRE-SCHOOL</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7074</Costcentre><Costcentredescription>DEFRA Flood Grant</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>60254288</TransactionNo><Period>201508</Period><TransactionDate>2014-10-01T00:00:00+01:00</TransactionDate><Amount>3954.44</Amount><Classificationcode>24980</Classificationcode><Classificationdescription>Design Consultants</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JACOBS ENGINEERING UK LTD</Supplierdescription><Companyregistrationnumber>2594504</Companyregistrationnumber><VATregistrationnumber>624298920</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3139</Costcentre><Costcentredescription>MAYFIELD -  BOS Other</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60256056</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>3948</Amount><Classificationcode>12100</Classificationcode><Classificationdescription>Business and Management Consultants</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JUDICIUM CONSULTING LTD</Supplierdescription><Companyregistrationnumber>3926056</Companyregistrationnumber><VATregistrationnumber>756274605</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569620</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>5224.72</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MCCH SOCIETY LTD</Supplierdescription><Companyregistrationnumber>IP25577R</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569621</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>5224.72</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MCCH SOCIETY LTD</Supplierdescription><Companyregistrationnumber>IP25577R</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569620</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MCCH SOCIETY LTD</Supplierdescription><Companyregistrationnumber>IP25577R</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569621</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MCCH SOCIETY LTD</Supplierdescription><Companyregistrationnumber>IP25577R</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360750</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>4715</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ZEEBA NURSERY LTD</Supplierdescription><Companyregistrationnumber>6875085</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569456</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>5032.96</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPAM HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569456</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPAM HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90564607</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>4941.36</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CLEARWATER CARE (HACKNEY) LTD</Supplierdescription><Companyregistrationnumber>5084728</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90564607</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>-255.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CLEARWATER CARE (HACKNEY) LTD</Supplierdescription><Companyregistrationnumber>5084728</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2199</Costcentre><Costcentredescription>CSWLAC - Court Team</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03D</Bvsumcode><Bvsumdescription>Public transport</Bvsumdescription><Accountcode>5300</Accountcode><Accountdescription>Travel Expenses</Accountdescription><TransactionNo>60254393</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>3901.5</Amount><Classificationcode>51180</Classificationcode><Classificationdescription>Mini Buses - Hire &amp; Leasing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DILSHAN TRANSPORT GROUP LIMITED</Supplierdescription><Companyregistrationnumber>5880601</Companyregistrationnumber><VATregistrationnumber>888080679</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2105</Costcentre><Costcentredescription>Communal</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60256524</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>3900</Amount><Classificationcode>9321</Classificationcode><Classificationdescription>Boilers - Servicing, Replacements and Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GRAYSTONE BUILDING SERVICES LTD</Supplierdescription><Companyregistrationnumber>4490869</Companyregistrationnumber><VATregistrationnumber>798566253</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90564593</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>70.29</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90564593</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>4568.57</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90564593</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>1029.69</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8558</Accountcode><Accountdescription>Respite Care Charges</Accountdescription><TransactionNo>90564593</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>-1029.69</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60254184</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>3850</Amount><Classificationcode>20690</Classificationcode><Classificationdescription>Computer Support &amp; Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AMBER LEIGH UK LTD</Supplierdescription><Companyregistrationnumber>6283793</Companyregistrationnumber><VATregistrationnumber>923355726</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360757</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>4607</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PEDAGOGY AURAS UK LTD - BARLEYMONT FAIRLOP MONTESSORI NURSERY</Supplierdescription><Companyregistrationnumber>7181677</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359813</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>4941.88</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359813</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-334.92</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569459</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>4525.52</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPAM HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569459</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPAM HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90569459</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>400</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPAM HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359826</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>4596</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4201</Costcentre><Costcentredescription>LD - Care Packages</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>90569266</TransactionNo><Period>201508</Period><TransactionDate>2014-10-29T00:00:00+00:00</TransactionDate><Amount>4595.36</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FAMILY MOSAIC HOUSING ASSOCIATION (ALBION HSE)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>547939979</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90564572</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>5670.84</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DIOMARK CARE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90564572</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>-55.1</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DIOMARK CARE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90564572</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>-1384.2</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DIOMARK CARE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4409</Costcentre><Costcentredescription>OP External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>90564572</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>360</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DIOMARK CARE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4219</Costcentre><Costcentredescription>MH - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569283</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>5690.43</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LOOK AHEAD HOUSING &amp; CARE LTD</Supplierdescription><Companyregistrationnumber>21004R</Companyregistrationnumber><VATregistrationnumber>245078264</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4219</Costcentre><Costcentredescription>MH - Supported Living</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8553</Accountcode><Accountdescription>Care Package Charges</Accountdescription><TransactionNo>90569283</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>-680.41</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LOOK AHEAD HOUSING &amp; CARE LTD</Supplierdescription><Companyregistrationnumber>21004R</Companyregistrationnumber><VATregistrationnumber>245078264</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4219</Costcentre><Costcentredescription>MH - Supported Living</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8553</Accountcode><Accountdescription>Care Package Charges</Accountdescription><TransactionNo>90569283</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>-424.41</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LOOK AHEAD HOUSING &amp; CARE LTD</Supplierdescription><Companyregistrationnumber>21004R</Companyregistrationnumber><VATregistrationnumber>245078264</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7065</Costcentre><Costcentredescription>Signs  - Schedule 1</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361237</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>3820.02</Amount><Classificationcode>21555</Classificationcode><Classificationdescription>Construction Contractors - General</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SKANSKA CONSTRUCTION UK LTD</Supplierdescription><Companyregistrationnumber>191408</Companyregistrationnumber><VATregistrationnumber>378403142</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569661</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>4899.24</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DIMENSIONS (UK) LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569661</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DIMENSIONS (UK) LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70069854</TransactionNo><Period>201508</Period><TransactionDate>2014-10-19T00:00:00+01:00</TransactionDate><Amount>3808</Amount><Classificationcode>44100</Classificationcode><Classificationdescription>Hotels</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE COURTNEY HOTEL LONDON LTD</Supplierdescription><Companyregistrationnumber>6874974</Companyregistrationnumber><VATregistrationnumber>719040943</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070406</TransactionNo><Period>201508</Period><TransactionDate>2014-11-16T00:00:00+00:00</TransactionDate><Amount>3808</Amount><Classificationcode>44100</Classificationcode><Classificationdescription>Hotels</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE COURTNEY HOTEL LONDON LTD</Supplierdescription><Companyregistrationnumber>6874974</Companyregistrationnumber><VATregistrationnumber>719040943</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070181</TransactionNo><Period>201508</Period><TransactionDate>2014-11-09T00:00:00+00:00</TransactionDate><Amount>3808</Amount><Classificationcode>44100</Classificationcode><Classificationdescription>Hotels</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE COURTNEY HOTEL LONDON LTD</Supplierdescription><Companyregistrationnumber>6874974</Companyregistrationnumber><VATregistrationnumber>719040943</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569463</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>4873.16</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPAM HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569463</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPAM HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569625</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>5139.84</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MCCH SOCIETY LTD</Supplierdescription><Companyregistrationnumber>IP25577R</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569625</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-607.04</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MCCH SOCIETY LTD</Supplierdescription><Companyregistrationnumber>IP25577R</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569419</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>5027.04</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARELINK LIMITED (S SHARMA)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569419</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARELINK LIMITED (S SHARMA)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2006</Costcentre><Costcentredescription>TRINITY : Indirect Employee Expenses</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>70069978</TransactionNo><Period>201508</Period><TransactionDate>2014-09-24T00:00:00+01:00</TransactionDate><Amount>117</Amount><Classificationcode>16290</Classificationcode><Classificationdescription>Catering Supplies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CATERLINK LIMITED</Supplierdescription><Companyregistrationnumber>3732298</Companyregistrationnumber><VATregistrationnumber>703137082</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2111</Costcentre><Costcentredescription>TRINITY : Student Free Meals</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5521</Accountcode><Accountdescription>Student Free meals</Accountdescription><TransactionNo>70069978</TransactionNo><Period>201508</Period><TransactionDate>2014-09-24T00:00:00+01:00</TransactionDate><Amount>2422</Amount><Classificationcode>16290</Classificationcode><Classificationdescription>Catering Supplies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CATERLINK LIMITED</Supplierdescription><Companyregistrationnumber>3732298</Companyregistrationnumber><VATregistrationnumber>703137082</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2134</Costcentre><Costcentredescription>TRINITY : Income From Catering</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04B</Bvsumcode><Bvsumdescription>Catering</Bvsumdescription><Accountcode>5601</Accountcode><Accountdescription>Catering Provisions (Food &amp; Drink)</Accountdescription><TransactionNo>70069978</TransactionNo><Period>201508</Period><TransactionDate>2014-09-24T00:00:00+01:00</TransactionDate><Amount>8911.33</Amount><Classificationcode>16290</Classificationcode><Classificationdescription>Catering Supplies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CATERLINK LIMITED</Supplierdescription><Companyregistrationnumber>3732298</Companyregistrationnumber><VATregistrationnumber>703137082</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2134</Costcentre><Costcentredescription>TRINITY : Income From Catering</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04B</Bvsumcode><Bvsumdescription>Catering</Bvsumdescription><Accountcode>5601</Accountcode><Accountdescription>Catering Provisions (Food &amp; Drink)</Accountdescription><TransactionNo>70069978</TransactionNo><Period>201508</Period><TransactionDate>2014-09-24T00:00:00+01:00</TransactionDate><Amount>721.62</Amount><Classificationcode>16290</Classificationcode><Classificationdescription>Catering Supplies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CATERLINK LIMITED</Supplierdescription><Companyregistrationnumber>3732298</Companyregistrationnumber><VATregistrationnumber>703137082</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2134</Costcentre><Costcentredescription>TRINITY : Income From Catering</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04B</Bvsumcode><Bvsumdescription>Catering</Bvsumdescription><Accountcode>5601</Accountcode><Accountdescription>Catering Provisions (Food &amp; Drink)</Accountdescription><TransactionNo>70069978</TransactionNo><Period>201508</Period><TransactionDate>2014-09-24T00:00:00+01:00</TransactionDate><Amount>9620.49</Amount><Classificationcode>16290</Classificationcode><Classificationdescription>Catering Supplies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CATERLINK LIMITED</Supplierdescription><Companyregistrationnumber>3732298</Companyregistrationnumber><VATregistrationnumber>703137082</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2134</Costcentre><Costcentredescription>TRINITY : Income From Catering</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04B</Bvsumcode><Bvsumdescription>Catering</Bvsumdescription><Accountcode>5601</Accountcode><Accountdescription>Catering Provisions (Food &amp; Drink)</Accountdescription><TransactionNo>70069978</TransactionNo><Period>201508</Period><TransactionDate>2014-09-24T00:00:00+01:00</TransactionDate><Amount>6695.66</Amount><Classificationcode>16290</Classificationcode><Classificationdescription>Catering Supplies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CATERLINK LIMITED</Supplierdescription><Companyregistrationnumber>3732298</Companyregistrationnumber><VATregistrationnumber>703137082</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2134</Costcentre><Costcentredescription>TRINITY : Income From Catering</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04B</Bvsumcode><Bvsumdescription>Catering</Bvsumdescription><Accountcode>5601</Accountcode><Accountdescription>Catering Provisions (Food &amp; Drink)</Accountdescription><TransactionNo>70069978</TransactionNo><Period>201508</Period><TransactionDate>2014-09-24T00:00:00+01:00</TransactionDate><Amount>-25949.1</Amount><Classificationcode>16290</Classificationcode><Classificationdescription>Catering Supplies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CATERLINK LIMITED</Supplierdescription><Companyregistrationnumber>3732298</Companyregistrationnumber><VATregistrationnumber>703137082</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4210</Costcentre><Costcentredescription>Community Meals</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5853</Accountcode><Accountdescription>Computer Software</Accountdescription><TransactionNo>3359657</TransactionNo><Period>201508</Period><TransactionDate>2014-11-08T00:00:00+00:00</TransactionDate><Amount>3772</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)</Supplierdescription><Companyregistrationnumber>1785381</Companyregistrationnumber><VATregistrationnumber>591819014</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CENVTLHEALT</Servicecode><Service>Environmental Health</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6810</Costcentre><Costcentredescription>DV Projects</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6263</Accountcode><Accountdescription>Supportive Activities</Accountdescription><TransactionNo>60256307</TransactionNo><Period>201508</Period><TransactionDate>2014-11-25T00:00:00+00:00</TransactionDate><Amount>3750</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SANCUS SOLUTIONS LTD</Supplierdescription><Companyregistrationnumber>6993496</Companyregistrationnumber><VATregistrationnumber>979370073</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9282</Costcentre><Costcentredescription>Ongoing Network Security</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5853</Accountcode><Accountdescription>Computer Software</Accountdescription><TransactionNo>60254731</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>4485</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ZOHO CORPORATION PVT LIMITED</Supplierdescription><Companyregistrationnumber>U72900TN2010PTC075961</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60254432</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>4481.71</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FIVE RIVERS CHILD CARE LTD</Supplierdescription><Companyregistrationnumber>4236028</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2001</Costcentre><Costcentredescription>Home Repairs Grants (HRG)</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50H</Bvsumcode><Bvsumdescription>Capital - Deferred Charges</Bvsumdescription><Accountcode>9252</Accountcode><Accountdescription>Housing Grants - Discretionary</Accountdescription><TransactionNo>70070170</TransactionNo><Period>201508</Period><TransactionDate>2014-09-15T00:00:00+01:00</TransactionDate><Amount>4440</Amount><Classificationcode>84770</Classificationcode><Classificationdescription>Window Repairs &amp; Replacement Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TRUEFITT WINDOWS LTD (GRANT WORKS)</Supplierdescription><Companyregistrationnumber>3516713</Companyregistrationnumber><VATregistrationnumber>714046367</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5760</Costcentre><Costcentredescription>Local Tax Collection</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5705</Accountcode><Accountdescription>Postage</Accountdescription><TransactionNo>60254359</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>3696.78</Amount><Classificationcode>24510</Classificationcode><Classificationdescription>Delivery Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ROYAL MAIL GROUP LTD</Supplierdescription><Companyregistrationnumber>4138203</Companyregistrationnumber><VATregistrationnumber>243170002</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569628</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>4432</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MENCAP</Supplierdescription><Companyregistrationnumber>550457</Companyregistrationnumber><VATregistrationnumber>233010136</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569309</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>887.12</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAMBRIDGE NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569309</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>4419.52</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAMBRIDGE NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569309</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-887.12</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAMBRIDGE NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9604</Costcentre><Costcentredescription>22-26 Clements Rd</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>798608</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>3680</Amount><Classificationcode>65470</Classificationcode><Classificationdescription>Roofing Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CENTRO ROOFING LIMITED</Supplierdescription><Companyregistrationnumber>1634189</Companyregistrationnumber><VATregistrationnumber>374751921</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7704</Costcentre><Costcentredescription>Veh Contracted Servs</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03C</Bvsumcode><Bvsumdescription>Contract hire and operating leases</Bvsumdescription><Accountcode>5205</Accountcode><Accountdescription>Coaches - General</Accountdescription><TransactionNo>646210</TransactionNo><Period>201508</Period><TransactionDate>2014-10-17T00:00:00+01:00</TransactionDate><Amount>3679.1</Amount><Classificationcode>51250</Classificationcode><Classificationdescription>Mini Cabs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CLAYHALL EXECUTIVE CARS LTD</Supplierdescription><Companyregistrationnumber>6057590</Companyregistrationnumber><VATregistrationnumber>911916336</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5956</Accountcode><Accountdescription>Subscriptions</Accountdescription><TransactionNo>60253614</TransactionNo><Period>201508</Period><TransactionDate>2014-10-10T00:00:00+01:00</TransactionDate><Amount>4400</Amount><Classificationcode>48583</Classificationcode><Classificationdescription>Local Government</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LONDON BOROUGH OF TOWER HAMLETS</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>232484277</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360594</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>4872</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360594</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-487.2</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S1054</Costcentre><Costcentredescription>CHRISTCHURCH : Building Projects</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>7407</Accountcode><Accountdescription>Capital Expenditure</Accountdescription><TransactionNo>60255497</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>3650</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BARKER RICHMOND LTD</Supplierdescription><Companyregistrationnumber>5769968</Companyregistrationnumber><VATregistrationnumber>138292108</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4240</Costcentre><Costcentredescription>Argyle Project</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90564663</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>3325</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4240</Costcentre><Costcentredescription>Argyle Project</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90564663</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>700</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4240</Costcentre><Costcentredescription>Argyle Project</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90564663</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>350</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7074</Costcentre><Costcentredescription>DEFRA Flood Grant</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>60253272</TransactionNo><Period>201508</Period><TransactionDate>2014-10-13T00:00:00+01:00</TransactionDate><Amount>3645</Amount><Classificationcode>24980</Classificationcode><Classificationdescription>Design Consultants</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WSP UK LTD</Supplierdescription><Companyregistrationnumber>1383511</Companyregistrationnumber><VATregistrationnumber>905054942</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6916</Accountcode><Accountdescription>Leasing Payments To Landlords</Accountdescription><TransactionNo>70070004</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>3937.53</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CROMWOOD HOUSING</Supplierdescription><Companyregistrationnumber>4512289</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6916</Accountcode><Accountdescription>Leasing Payments To Landlords</Accountdescription><TransactionNo>70070004</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>433.32</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CROMWOOD HOUSING</Supplierdescription><Companyregistrationnumber>4512289</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6900</Accountcode><Accountdescription>Nightly Let Plus Charges</Accountdescription><TransactionNo>70070140</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>3629.7</Amount><Classificationcode>61896</Classificationcode><Classificationdescription>Property &amp; Estate Management</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WALTHAM ESTATES LTD</Supplierdescription><Companyregistrationnumber>6782781</Companyregistrationnumber><VATregistrationnumber>119086412</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSTCLEANS</Servicecode><Service>Street Cleansing (not chargeable to Highways)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6060</Costcentre><Costcentredescription>Street Scene Enforcement</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6914</Accountcode><Accountdescription>Sub-Contractors</Accountdescription><TransactionNo>60254181</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>3625</Amount><Classificationcode>57130</Classificationcode><Classificationdescription>Pest and Vermin Control Products</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SDK ENVIRONMENTAL LTD</Supplierdescription><Companyregistrationnumber>3988788</Companyregistrationnumber><VATregistrationnumber>388966174</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2120</Costcentre><Costcentredescription>CSWLAC - Care Purchasing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6907</Accountcode><Accountdescription>Private Homes</Accountdescription><TransactionNo>60255253</TransactionNo><Period>201508</Period><TransactionDate>2014-10-16T00:00:00+01:00</TransactionDate><Amount>4350</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOLIBROOK HOUSE LTD</Supplierdescription><Companyregistrationnumber>5259566</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60254439</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>4345.2</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DIVERSE CARE</Supplierdescription><Companyregistrationnumber>4482942</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>3359032</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>4337.01</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BY THE BRIDGE</Supplierdescription><Companyregistrationnumber>4050928</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>3359033</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>4337.01</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BY THE BRIDGE</Supplierdescription><Companyregistrationnumber>4050928</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90564582</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>4325.2</Amount><Classificationcode>64760</Classificationcode><Classificationdescription>Rest &amp; Retirement Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EASTWOOD LODGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569302</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>4325.2</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAMBRIDGE NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CECONDEVT</Servicecode><Service>Economic Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9872</Costcentre><Costcentredescription>Town Centres</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6263</Accountcode><Accountdescription>Supportive Activities</Accountdescription><TransactionNo>60256606</TransactionNo><Period>201508</Period><TransactionDate>2014-10-20T00:00:00+01:00</TransactionDate><Amount>3600</Amount><Classificationcode>48130</Classificationcode><Classificationdescription>Lighting Contractors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FESTIVE INTERNATIONAL LIGHTING</Supplierdescription><Companyregistrationnumber>6222396</Companyregistrationnumber><VATregistrationnumber>117391616</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3500</Costcentre><Costcentredescription>Sch Gov Body Sectn</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60256535</TransactionNo><Period>201508</Period><TransactionDate>2014-11-24T00:00:00+00:00</TransactionDate><Amount>3600</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PRACTICUS LTD</Supplierdescription><Companyregistrationnumber>5048716</Companyregistrationnumber><VATregistrationnumber>831564434</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2002</Costcentre><Costcentredescription>Disabled Facilities Grants (DFG)</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50H</Bvsumcode><Bvsumdescription>Capital - Deferred Charges</Bvsumdescription><Accountcode>9251</Accountcode><Accountdescription>Housing Grants - Mandatory</Accountdescription><TransactionNo>70070201</TransactionNo><Period>201508</Period><TransactionDate>2014-09-19T00:00:00+01:00</TransactionDate><Amount>4320</Amount><Classificationcode>11040</Classificationcode><Classificationdescription>Builders</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TOTAL HYGIENE LTD(GRANT WORK)</Supplierdescription><Companyregistrationnumber>2489536</Companyregistrationnumber><VATregistrationnumber>792449783</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9883</Costcentre><Costcentredescription>Redbridge Community Fund</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5950</Accountcode><Accountdescription>Grants</Accountdescription><TransactionNo>90561829</TransactionNo><Period>201508</Period><TransactionDate>2014-10-22T00:00:00+01:00</TransactionDate><Amount>4292.32</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDBRIDGE COUNCIL FOR VOLUNTARY SERVICES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9883</Costcentre><Costcentredescription>Redbridge Community Fund</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5950</Accountcode><Accountdescription>Grants</Accountdescription><TransactionNo>90564899</TransactionNo><Period>201508</Period><TransactionDate>2014-10-22T00:00:00+01:00</TransactionDate><Amount>4292.32</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AANCHAL WOMEN'S AID LTD</Supplierdescription><Companyregistrationnumber>5516915</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569420</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>4600</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AITHRIE RESIDENTIAL HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569420</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AITHRIE RESIDENTIAL HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359998</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>4280</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360714</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>4279</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LITTLE CHERUBS KINDERGARTEN LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>CSWLAC - CSW Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>70070358</TransactionNo><Period>201508</Period><TransactionDate>2014-11-25T00:00:00+00:00</TransactionDate><Amount>3550</Amount><Classificationcode>98758</Classificationcode><Classificationdescription>Statutory Payments to Individuals</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6755</Costcentre><Costcentredescription>Emergency Plan Stratgy</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>60254954</TransactionNo><Period>201508</Period><TransactionDate>2014-06-20T00:00:00+01:00</TransactionDate><Amount>3546.36</Amount><Classificationcode>58777</Classificationcode><Classificationdescription>Computer Networking &amp; Cabling</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AIRWAVE SOLUTIONS LTD</Supplierdescription><Companyregistrationnumber>3985643</Companyregistrationnumber><VATregistrationnumber>904440552</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6755</Costcentre><Costcentredescription>Emergency Plan Stratgy</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>60255404</TransactionNo><Period>201508</Period><TransactionDate>2014-10-29T00:00:00+00:00</TransactionDate><Amount>3546.36</Amount><Classificationcode>58777</Classificationcode><Classificationdescription>Computer Networking &amp; Cabling</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AIRWAVE SOLUTIONS LTD</Supplierdescription><Companyregistrationnumber>3985643</Companyregistrationnumber><VATregistrationnumber>904440552</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4219</Costcentre><Costcentredescription>MH - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569382</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>4251.3</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPENCER &amp; ARLINGTON LTD</Supplierdescription><Companyregistrationnumber>4377774</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90564578</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>5727.6</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DIOMARK CARE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90564578</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>-1487.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DIOMARK CARE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569359</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>4207.14</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LEYTON HOUSE COMMUNITY CARE LTD</Supplierdescription><Companyregistrationnumber>4199578</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070125</TransactionNo><Period>201508</Period><TransactionDate>2014-11-02T00:00:00+00:00</TransactionDate><Amount>3502</Amount><Classificationcode>44100</Classificationcode><Classificationdescription>Hotels</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE COURTNEY HOTEL LONDON LTD</Supplierdescription><Companyregistrationnumber>6874974</Companyregistrationnumber><VATregistrationnumber>719040943</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4186</Costcentre><Costcentredescription>PD Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569733</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>4514.64</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SCOPE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4186</Costcentre><Costcentredescription>PD Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569733</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SCOPE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5633</Costcentre><Costcentredescription>Hylefords Hostel</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02F</Bvsumcode><Bvsumdescription>Fixtures and fittings</Bvsumdescription><Accountcode>4420</Accountcode><Accountdescription>Security</Accountdescription><TransactionNo>60254460</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>3490.2</Amount><Classificationcode>69240</Classificationcode><Classificationdescription>Security Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHARTER SECURITY PLC</Supplierdescription><Companyregistrationnumber>1530957</Companyregistrationnumber><VATregistrationnumber>342117968</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070402</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>4185</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THEORI INVESTMENTS LIMITED</Supplierdescription><Companyregistrationnumber>4048450</Companyregistrationnumber><VATregistrationnumber>773898950</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90564574</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>5670.84</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DIOMARK CARE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90564577</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>5670.84</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DIOMARK CARE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90564577</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>-1487.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DIOMARK CARE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90564574</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>-1487.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DIOMARK CARE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90564576</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>5670.84</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DIOMARK CARE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90564576</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>-1487.52</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DIOMARK CARE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569629</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>4180</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MENCAP</Supplierdescription><Companyregistrationnumber>550457</Companyregistrationnumber><VATregistrationnumber>233010136</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9605</Costcentre><Costcentredescription>497-499 Ley Street</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3037</Accountcode><Accountdescription>Service Contracts</Accountdescription><TransactionNo>798563</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>3480</Amount><Classificationcode>2950</Classificationcode><Classificationdescription>Air Conditioning and Refrigeration Contractors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>J C WATSON REFRIGERATION LTD</Supplierdescription><Companyregistrationnumber>1449921</Companyregistrationnumber><VATregistrationnumber>250060708</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569327</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>4174</Amount><Classificationcode>64760</Classificationcode><Classificationdescription>Rest &amp; Retirement Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BELING &amp; CO LTD T/AS WENSLEY HOUSE</Supplierdescription><Companyregistrationnumber>5514438</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360325</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>4334.92</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360325</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-188.84</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CDEMREPMGT</Servicecode><Service>Democratic Representation &amp; Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9151</Costcentre><Costcentredescription>Finance - CDC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01B</Bvsumcode><Bvsumdescription>Indirect employee expenses</Bvsumdescription><Accountcode>2400</Accountcode><Accountdescription>Advertising For Staff</Accountdescription><TransactionNo>60254449</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>3453.8</Amount><Classificationcode>1961</Classificationcode><Classificationdescription>Advertising - Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PENNA PLC  (PENNA COMMUNICATIONS)</Supplierdescription><Companyregistrationnumber>1918150</Companyregistrationnumber><VATregistrationnumber>605849719</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90564571</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>6062.88</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DIOMARK CARE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90564571</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>-47.12</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DIOMARK CARE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90564571</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>-1876.44</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DIOMARK CARE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BPUBHEALTH</Directoratecode><Directorate>Public Health</Directorate><Servicecode>6CSEXHEALTH</Servicecode><Service>Sexual Health</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4806</Costcentre><Costcentredescription>SH Advice Prevention &amp; Promotion</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6800</Accountcode><Accountdescription>Voluntary Organisations</Accountdescription><TransactionNo>90564547</TransactionNo><Period>201508</Period><TransactionDate>2014-10-15T00:00:00+01:00</TransactionDate><Amount>4134.5</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TERRENCE HIGGINS TRUST</Supplierdescription><Companyregistrationnumber>1778149</Companyregistrationnumber><VATregistrationnumber>564614042</VATregistrationnumber></Table><Table><Directoratecode>6BPUBHEALTH</Directoratecode><Directorate>Public Health</Directorate><Servicecode>6CSEXHEALTH</Servicecode><Service>Sexual Health</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4806</Costcentre><Costcentredescription>SH Advice Prevention &amp; Promotion</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6800</Accountcode><Accountdescription>Voluntary Organisations</Accountdescription><TransactionNo>90564545</TransactionNo><Period>201508</Period><TransactionDate>2014-10-15T00:00:00+01:00</TransactionDate><Amount>4134.5</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TERRENCE HIGGINS TRUST</Supplierdescription><Companyregistrationnumber>1778149</Companyregistrationnumber><VATregistrationnumber>564614042</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569455</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>4449.2</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPAM HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569455</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPAM HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>3359035</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>4120.2</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BY THE BRIDGE</Supplierdescription><Companyregistrationnumber>4050928</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2120</Costcentre><Costcentredescription>CSWLAC - Care Purchasing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6907</Accountcode><Accountdescription>Private Homes</Accountdescription><TransactionNo>60253744</TransactionNo><Period>201508</Period><TransactionDate>2014-10-13T00:00:00+01:00</TransactionDate><Amount>4120</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HORIZON RESIDENTIAL HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9148</Costcentre><Costcentredescription>Contracts Holding Account</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02I</Bvsumcode><Bvsumdescription>Grounds maintenance costs</Bvsumdescription><Accountcode>4753</Accountcode><Accountdescription>Trees / Recreational</Accountdescription><TransactionNo>60254956</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>3425</Amount><Classificationcode>80228</Classificationcode><Classificationdescription>Tree Work &amp; Forestry Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CSG USHERS LTD</Supplierdescription><Companyregistrationnumber>6496317</Companyregistrationnumber><VATregistrationnumber>928409601</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360679</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>4109</Amount><Classificationcode>53088</Classificationcode><Classificationdescription>Nurseries &amp; Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BARNEY BEARS NURSERY'S LTD</Supplierdescription><Companyregistrationnumber>4793063</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70069849</TransactionNo><Period>201508</Period><TransactionDate>2014-10-26T00:00:00+01:00</TransactionDate><Amount>3422</Amount><Classificationcode>44100</Classificationcode><Classificationdescription>Hotels</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE COURTNEY HOTEL LONDON LTD</Supplierdescription><Companyregistrationnumber>6874974</Companyregistrationnumber><VATregistrationnumber>719040943</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070462</TransactionNo><Period>201508</Period><TransactionDate>2014-11-16T00:00:00+00:00</TransactionDate><Amount>3419.5</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>A &amp; R PROPERTIES (LONDON) LTD</Supplierdescription><Companyregistrationnumber>5985952</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C1190</Costcentre><Costcentredescription>Office Accommodation Strategy</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50F</Bvsumcode><Bvsumdescription>Capital - Equipment, Furniture &amp; Fittings</Bvsumdescription><Accountcode>9170</Accountcode><Accountdescription>Equipment Plant &amp; Apparatus</Accountdescription><TransactionNo>60255460</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>3410</Amount><Classificationcode>53400</Classificationcode><Classificationdescription>Office Equipment Servicing &amp; Maintenance</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>UNITED TECHNOLOGIES UK LTD(UTL)</Supplierdescription><Companyregistrationnumber>3805286</Companyregistrationnumber><VATregistrationnumber>740173460</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569415</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>4187.44</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WINRAYCARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8553</Accountcode><Accountdescription>Care Package Charges</Accountdescription><TransactionNo>90569415</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-103.96</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WINRAYCARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2200</Costcentre><Costcentredescription>TRINITY: CAPITAL: Devolved Formula Capital</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>99B</Bvsumcode><Bvsumdescription>Accounting &amp; Control</Bvsumdescription><Accountcode>7411</Accountcode><Accountdescription>Schools Capital Expenditure Info and Comms Technology</Accountdescription><TransactionNo>60250713</TransactionNo><Period>201508</Period><TransactionDate>2014-09-26T00:00:00+01:00</TransactionDate><Amount>4079.88</Amount><Classificationcode>20690</Classificationcode><Classificationdescription>Computer Support &amp; Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PLAN-IT OFFICE SOLUTIONS LTD</Supplierdescription><Companyregistrationnumber>6040028</Companyregistrationnumber><VATregistrationnumber>943568982</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569630</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>4112</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MENCAP</Supplierdescription><Companyregistrationnumber>550457</Companyregistrationnumber><VATregistrationnumber>233010136</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8553</Accountcode><Accountdescription>Care Package Charges</Accountdescription><TransactionNo>90569630</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-35.8</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MENCAP</Supplierdescription><Companyregistrationnumber>550457</Companyregistrationnumber><VATregistrationnumber>233010136</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90564575</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>5670.84</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DIOMARK CARE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90564575</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>-1595.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DIOMARK CARE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5633</Costcentre><Costcentredescription>Hylefords Hostel</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02F</Bvsumcode><Bvsumdescription>Fixtures and fittings</Bvsumdescription><Accountcode>4420</Accountcode><Accountdescription>Security</Accountdescription><TransactionNo>60255077</TransactionNo><Period>201508</Period><TransactionDate>2014-09-30T00:00:00+01:00</TransactionDate><Amount>3393.6</Amount><Classificationcode>69240</Classificationcode><Classificationdescription>Security Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHARTER SECURITY PLC</Supplierdescription><Companyregistrationnumber>1530957</Companyregistrationnumber><VATregistrationnumber>342117968</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4054</Costcentre><Costcentredescription>Dis - Section 5 and 6 Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569321</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>4691.92</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SANCTUARY HOME CARE LTD T/A SANCTUARY SUPPORTED LIVING- SHAFTESBURY PLACE</Supplierdescription><Companyregistrationnumber>IP28232R</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4054</Costcentre><Costcentredescription>Dis - Section 5 and 6 Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569321</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-638.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SANCTUARY HOME CARE LTD T/A SANCTUARY SUPPORTED LIVING- SHAFTESBURY PLACE</Supplierdescription><Companyregistrationnumber>IP28232R</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070016</TransactionNo><Period>201508</Period><TransactionDate>2014-10-01T00:00:00+01:00</TransactionDate><Amount>4050</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THEORI INVESTMENTS LIMITED</Supplierdescription><Companyregistrationnumber>4048450</Companyregistrationnumber><VATregistrationnumber>773898950</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60256350</TransactionNo><Period>201508</Period><TransactionDate>2014-11-25T00:00:00+00:00</TransactionDate><Amount>4050</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MALDON LETTINGS LTD</Supplierdescription><Companyregistrationnumber>6490180</Companyregistrationnumber><VATregistrationnumber>942423633</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>3359034</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>4033.41</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BY THE BRIDGE</Supplierdescription><Companyregistrationnumber>4050928</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BPUBHEALTH</Directoratecode><Directorate>Public Health</Directorate><Servicecode>6CMISCPHSERV</Servicecode><Service>Miscellaneous Public Health Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4800</Costcentre><Costcentredescription>Public Health Support</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5853</Accountcode><Accountdescription>Computer Software</Accountdescription><TransactionNo>60255563</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>3360</Amount><Classificationcode>20690</Classificationcode><Classificationdescription>Computer Support &amp; Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TARGET ESOLUTIONS LTD</Supplierdescription><Companyregistrationnumber>8490654</Companyregistrationnumber><VATregistrationnumber>337631846</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9853</Costcentre><Costcentredescription>Community Development</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5953</Accountcode><Accountdescription>Partnership Support</Accountdescription><TransactionNo>60255473</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>4000</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDBRIDGE COUNCIL FOR VOLUNTARY SERVICES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5611</Costcentre><Costcentredescription>Homelessness</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5950</Accountcode><Accountdescription>Grants</Accountdescription><TransactionNo>60252573</TransactionNo><Period>201508</Period><TransactionDate>2014-10-15T00:00:00+01:00</TransactionDate><Amount>4000</Amount><Classificationcode>22570</Classificationcode><Classificationdescription>Counselling &amp; Advice Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDBRIDGE CITIZEN ADVICE BUREAU</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360739</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>3974</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AL-FARAH THE SUNFLOWER NURSERY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90564670</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>3972.43</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>P I H LONDON LTD</Supplierdescription><Companyregistrationnumber>8384904</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60256169</TransactionNo><Period>201508</Period><TransactionDate>2014-10-18T00:00:00+01:00</TransactionDate><Amount>3963.66</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HEARTWOOD RESIDENTIAL SERVICES LTD</Supplierdescription><Companyregistrationnumber>7122916</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60256167</TransactionNo><Period>201508</Period><TransactionDate>2014-08-18T00:00:00+01:00</TransactionDate><Amount>3963.57</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HEARTWOOD RESIDENTIAL SERVICES LTD</Supplierdescription><Companyregistrationnumber>7122916</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60256367</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>3300</Amount><Classificationcode>20690</Classificationcode><Classificationdescription>Computer Support &amp; Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AMBER LEIGH UK LTD</Supplierdescription><Companyregistrationnumber>6283793</Companyregistrationnumber><VATregistrationnumber>923355726</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070461</TransactionNo><Period>201508</Period><TransactionDate>2014-11-09T00:00:00+00:00</TransactionDate><Amount>3291.5</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>A &amp; R PROPERTIES (LONDON) LTD</Supplierdescription><Companyregistrationnumber>5985952</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4054</Costcentre><Costcentredescription>Dis - Section 5 and 6 Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569789</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>4266.6</Amount><Classificationcode>25820</Classificationcode><Classificationdescription>Disability &amp; Special Needs - Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DISABILITIES TRUST(SHINEWATER COURT)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4054</Costcentre><Costcentredescription>Dis - Section 5 and 6 Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569789</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>25820</Classificationcode><Classificationdescription>Disability &amp; Special Needs - Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DISABILITIES TRUST(SHINEWATER COURT)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90564598</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>3936</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90564598</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>887.12</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8558</Accountcode><Accountdescription>Respite Care Charges</Accountdescription><TransactionNo>90564598</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>-887.12</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360213</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>3926.16</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360678</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>3925</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PEDAGOGY AURAS UK LTD T/A BARLEY LANE PRESCHOLL &amp; AFTER SCHOOL</Supplierdescription><Companyregistrationnumber>7181677</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360372</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>5886.44</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360372</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-1981</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569680</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>3904.96</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ROLAND RESIDENTIAL CARE HOMES LTD</Supplierdescription><Companyregistrationnumber>5613440</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569502</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>3900</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LEYTON HOUSE COMMUNITY CARE LTD</Supplierdescription><Companyregistrationnumber>4199578</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070010</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>3249</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALTWOOD HOUSING LTD</Supplierdescription><Companyregistrationnumber>7199769</Companyregistrationnumber><VATregistrationnumber>117931708</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359859</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>3897.6</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60254987</TransactionNo><Period>201508</Period><TransactionDate>2014-11-11T00:00:00+00:00</TransactionDate><Amount>3897.32</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ARK HOMES SOLUTIONS LTD</Supplierdescription><Companyregistrationnumber>70445227</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569837</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>3895.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3358606</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>3242.65</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04J</Bvsumcode><Bvsumdescription>Contributions to provisions</Bvsumdescription><Accountcode>6050</Accountcode><Accountdescription>R &amp; R Fund Contribs-Supplies &amp; Services Related</Accountdescription><TransactionNo>60254446</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>3231.32</Amount><Classificationcode>4970</Classificationcode><Classificationdescription>Asbestos Surveys and Removals</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ETON ANALYTICAL LTD</Supplierdescription><Companyregistrationnumber>5145774</Companyregistrationnumber><VATregistrationnumber>837059902</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070403</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>3875</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THEORI INVESTMENTS LIMITED</Supplierdescription><Companyregistrationnumber>4048450</Companyregistrationnumber><VATregistrationnumber>773898950</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7075</Costcentre><Costcentredescription>Drainage</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3358610</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>3217.25</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569845</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>3857.2</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9607</Costcentre><Costcentredescription>Ley Street Depot</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4002</Accountcode><Accountdescription>Gas</Accountdescription><TransactionNo>80012411</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>3200.93</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9615</Costcentre><Costcentredescription>Public Offices Gen Exp</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>798479</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>3200</Amount><Classificationcode>54687</Classificationcode><Classificationdescription>Fire Safety Risk Assessments</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ROWLAND FIRE SAFETY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>774338406</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569635</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>3840</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MENCAP</Supplierdescription><Companyregistrationnumber>550457</Companyregistrationnumber><VATregistrationnumber>233010136</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569633</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>3840</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MENCAP</Supplierdescription><Companyregistrationnumber>550457</Companyregistrationnumber><VATregistrationnumber>233010136</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569632</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>3840</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MENCAP</Supplierdescription><Companyregistrationnumber>550457</Companyregistrationnumber><VATregistrationnumber>233010136</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569631</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>3840</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MENCAP</Supplierdescription><Companyregistrationnumber>550457</Companyregistrationnumber><VATregistrationnumber>233010136</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60256171</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>3835.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HEARTWOOD RESIDENTIAL SERVICES LTD</Supplierdescription><Companyregistrationnumber>7122916</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60256168</TransactionNo><Period>201508</Period><TransactionDate>2014-09-20T00:00:00+01:00</TransactionDate><Amount>3835.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HEARTWOOD RESIDENTIAL SERVICES LTD</Supplierdescription><Companyregistrationnumber>7122916</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>2BCULTUR&amp;REL</Directoratecode><Directorate>Cultural &amp; Related Services</Directorate><Servicecode>2CREC&amp;SPORT</Servicecode><Service>Recreation &amp; Sport</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6999</Costcentre><Costcentredescription>Leisure Client</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60256222</TransactionNo><Period>201508</Period><TransactionDate>2014-11-21T00:00:00+00:00</TransactionDate><Amount>3196.42</Amount><Classificationcode>61896</Classificationcode><Classificationdescription>Property &amp; Estate Management</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CROSTHWAITE LTD</Supplierdescription><Companyregistrationnumber>8290136</Companyregistrationnumber><VATregistrationnumber>152596690</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070370</TransactionNo><Period>201508</Period><TransactionDate>2014-11-02T00:00:00+00:00</TransactionDate><Amount>3195.5</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>A &amp; R PROPERTIES (LONDON) LTD</Supplierdescription><Companyregistrationnumber>5985952</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60255853</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>3799</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>UNIVERSITY COLLEGE BIRMINGHAM</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>580577808</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9148</Costcentre><Costcentredescription>Contracts Holding Account</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02I</Bvsumcode><Bvsumdescription>Grounds maintenance costs</Bvsumdescription><Accountcode>4753</Accountcode><Accountdescription>Trees / Recreational</Accountdescription><TransactionNo>60254901</TransactionNo><Period>201508</Period><TransactionDate>2014-11-09T00:00:00+00:00</TransactionDate><Amount>3165</Amount><Classificationcode>91569</Classificationcode><Classificationdescription>Nurserymen - Trees, Shrubs &amp; Bonsai</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PRINCIPAL TREES LTD</Supplierdescription><Companyregistrationnumber>7035737</Companyregistrationnumber><VATregistrationnumber>980080328</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4387</Costcentre><Costcentredescription>PD Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569533</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>5389.4</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA (HAVERING COURT)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4387</Costcentre><Costcentredescription>PD Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569533</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA (HAVERING COURT)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4387</Costcentre><Costcentredescription>PD Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569533</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-1603.04</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA (HAVERING COURT)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4387</Costcentre><Costcentredescription>PD Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569533</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA (HAVERING COURT)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569810</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>4101.92</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569810</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3361279</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>3770</Amount><Classificationcode>98758</Classificationcode><Classificationdescription>Statutory Payments to Individuals</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359806</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>3769.6</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360227</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>3769.36</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5706</Accountcode><Accountdescription>Printing</Accountdescription><TransactionNo>60256464</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>3135</Amount><Classificationcode>53390</Classificationcode><Classificationdescription>Office Equipment Mnfrs &amp; Distributors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SELECT BUSINESS EQUIPMENT LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>545926025</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569831</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>4072.32</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>R  &amp; J BELLHOUSE T/A THE COTTAGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569831</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>R  &amp; J BELLHOUSE T/A THE COTTAGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360700</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>3750</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HEAD START MONTESSORIANS</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070011</TransactionNo><Period>201508</Period><TransactionDate>2014-10-01T00:00:00+01:00</TransactionDate><Amount>3750</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THEORI INVESTMENTS LIMITED</Supplierdescription><Companyregistrationnumber>4048450</Companyregistrationnumber><VATregistrationnumber>773898950</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569289</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>4383.92</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ACORN VILLAGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569289</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-638.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ACORN VILLAGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569412</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>4054.64</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARELINK LIMITED (S SHARMA)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569412</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARELINK LIMITED (S SHARMA)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BHRAEXPEND</Directoratecode><Directorate>HRA Expenditure</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5227</Costcentre><Costcentredescription>Housing Management EDMS</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5706</Accountcode><Accountdescription>Printing</Accountdescription><TransactionNo>60253919</TransactionNo><Period>201508</Period><TransactionDate>2014-10-29T00:00:00+00:00</TransactionDate><Amount>3109.65</Amount><Classificationcode>26730</Classificationcode><Classificationdescription>Document Image Processing Systems</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MICRO IMAGING SERVICES LTD - MISL</Supplierdescription><Companyregistrationnumber>6642246</Companyregistrationnumber><VATregistrationnumber>937037124</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4186</Costcentre><Costcentredescription>PD Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569732</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>4033.6</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SCOPE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4186</Costcentre><Costcentredescription>PD Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569732</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-315.4</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SCOPE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2105</Costcentre><Costcentredescription>Communal</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60254250</TransactionNo><Period>201508</Period><TransactionDate>2014-10-09T00:00:00+01:00</TransactionDate><Amount>3086</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NATIONAL GRID GAS PLC</Supplierdescription><Companyregistrationnumber>2006000</Companyregistrationnumber><VATregistrationnumber>547863011</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60254068</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>3697.99</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHRYSALIS CARE</Supplierdescription><Companyregistrationnumber>4473191</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70069853</TransactionNo><Period>201508</Period><TransactionDate>2014-10-19T00:00:00+01:00</TransactionDate><Amount>3080</Amount><Classificationcode>44100</Classificationcode><Classificationdescription>Hotels</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE COURTNEY HOTEL LONDON LTD</Supplierdescription><Companyregistrationnumber>6874974</Companyregistrationnumber><VATregistrationnumber>719040943</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70069848</TransactionNo><Period>201508</Period><TransactionDate>2014-10-26T00:00:00+01:00</TransactionDate><Amount>3080</Amount><Classificationcode>44100</Classificationcode><Classificationdescription>Hotels</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE COURTNEY HOTEL LONDON LTD</Supplierdescription><Companyregistrationnumber>6874974</Companyregistrationnumber><VATregistrationnumber>719040943</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7078</Costcentre><Costcentredescription>Subways/Other structures</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3358609</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>3078.7</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3963</Costcentre><Costcentredescription>Early Years - 2 Year Olds - Statutory Place Funding</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6908</Accountcode><Accountdescription>Private Nurseries &amp; Childminders</Accountdescription><TransactionNo>3361470</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>3690</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AL-FARAH THE SUNFLOWER NURSERY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569374</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>3689</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORWOOD SCHOOLS LTD</Supplierdescription><Companyregistrationnumber>516901</Companyregistrationnumber><VATregistrationnumber>629720917</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359968</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>3734.32</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359968</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-50.84</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90564653</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>3671.24</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90564647</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>3661.6</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2167</Costcentre><Costcentredescription>Intentionally Homeless</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7069</Accountcode><Accountdescription>Intentionally Homeless</Accountdescription><TransactionNo>60254641</TransactionNo><Period>201508</Period><TransactionDate>2014-11-05T00:00:00+00:00</TransactionDate><Amount>3050</Amount><Classificationcode>44100</Classificationcode><Classificationdescription>Hotels</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NOBLE ENTERPRISES LTD T/AS MANOR HOUSE HOTEL</Supplierdescription><Companyregistrationnumber>4803388</Companyregistrationnumber><VATregistrationnumber>815077436</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2168</Costcentre><Costcentredescription>NRtPF</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7055</Accountcode><Accountdescription>Habitual Residents</Accountdescription><TransactionNo>60254640</TransactionNo><Period>201508</Period><TransactionDate>2014-11-05T00:00:00+00:00</TransactionDate><Amount>3050</Amount><Classificationcode>44100</Classificationcode><Classificationdescription>Hotels</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NOBLE ENTERPRISES LTD T/AS MANOR HOUSE HOTEL</Supplierdescription><Companyregistrationnumber>4803388</Companyregistrationnumber><VATregistrationnumber>815077436</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2120</Costcentre><Costcentredescription>CSWLAC - Care Purchasing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6907</Accountcode><Accountdescription>Private Homes</Accountdescription><TransactionNo>60253165</TransactionNo><Period>201508</Period><TransactionDate>2014-10-18T00:00:00+01:00</TransactionDate><Amount>3653.57</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HEARTWOOD RESIDENTIAL SERVICES LTD</Supplierdescription><Companyregistrationnumber>7122916</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60254437</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>3642.9</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DIVERSE CARE</Supplierdescription><Companyregistrationnumber>4482942</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070409</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>3642.5</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THEORI INVESTMENTS LIMITED</Supplierdescription><Companyregistrationnumber>4048450</Companyregistrationnumber><VATregistrationnumber>773898950</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7704</Costcentre><Costcentredescription>Veh Contracted Servs</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03C</Bvsumcode><Bvsumdescription>Contract hire and operating leases</Bvsumdescription><Accountcode>5205</Accountcode><Accountdescription>Coaches - General</Accountdescription><TransactionNo>646252</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>3033.35</Amount><Classificationcode>51250</Classificationcode><Classificationdescription>Mini Cabs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BLUE LINE CARS (ILFORD) LTD</Supplierdescription><Companyregistrationnumber>4068140</Companyregistrationnumber><VATregistrationnumber>766275986</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90564654</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>3638.56</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4186</Costcentre><Costcentredescription>PD Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569465</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>4080.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPAM HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4186</Costcentre><Costcentredescription>PD Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569465</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-442.88</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPAM HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070180</TransactionNo><Period>201508</Period><TransactionDate>2014-11-09T00:00:00+00:00</TransactionDate><Amount>3031</Amount><Classificationcode>44100</Classificationcode><Classificationdescription>Hotels</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE COURTNEY HOTEL LONDON LTD</Supplierdescription><Companyregistrationnumber>6874974</Companyregistrationnumber><VATregistrationnumber>719040943</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070124</TransactionNo><Period>201508</Period><TransactionDate>2014-11-02T00:00:00+00:00</TransactionDate><Amount>3031</Amount><Classificationcode>44100</Classificationcode><Classificationdescription>Hotels</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE COURTNEY HOTEL LONDON LTD</Supplierdescription><Companyregistrationnumber>6874974</Companyregistrationnumber><VATregistrationnumber>719040943</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90564644</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>3626.08</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90564651</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>3625.36</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90564646</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>3625.36</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569319</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>3624.88</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ADIEMUS CARE LTD T/A MUNDY HOUSE</Supplierdescription><Companyregistrationnumber>7747136</Companyregistrationnumber><VATregistrationnumber>115152357</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2113</Costcentre><Costcentredescription>SEN and CD - Section 5 and 6 Care Packages</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>70069982</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>3619.2</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3467</Costcentre><Costcentredescription>Aiming High</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04E</Bvsumcode><Bvsumdescription>Services</Bvsumdescription><Accountcode>5757</Accountcode><Accountdescription>Group Work Activities</Accountdescription><TransactionNo>60255209</TransactionNo><Period>201508</Period><TransactionDate>2014-10-05T00:00:00+01:00</TransactionDate><Amount>3605</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDBRIDGE MENCAP(REDBRIDGE SOCIETY FOR MENTALLY HANDICAPPED CHILDREN)</Supplierdescription><Companyregistrationnumber>243815</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7704</Costcentre><Costcentredescription>Veh Contracted Servs</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03C</Bvsumcode><Bvsumdescription>Contract hire and operating leases</Bvsumdescription><Accountcode>5205</Accountcode><Accountdescription>Coaches - General</Accountdescription><TransactionNo>646209</TransactionNo><Period>201508</Period><TransactionDate>2014-10-24T00:00:00+01:00</TransactionDate><Amount>3003.3</Amount><Classificationcode>51250</Classificationcode><Classificationdescription>Mini Cabs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CLAYHALL EXECUTIVE CARS LTD</Supplierdescription><Companyregistrationnumber>6057590</Companyregistrationnumber><VATregistrationnumber>911916336</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60255346</TransactionNo><Period>201508</Period><TransactionDate>2014-03-14T00:00:00+00:00</TransactionDate><Amount>3603.44</Amount><Classificationcode>17580</Classificationcode><Classificationdescription>Childcare Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FUTURES FOR CHILDREN LTD</Supplierdescription><Companyregistrationnumber>3683754</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6755</Costcentre><Costcentredescription>Emergency Plan Stratgy</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>60255722</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>3000</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SAFEGUARD COMMUNICATIONS UK LTD</Supplierdescription><Companyregistrationnumber>4707567</Companyregistrationnumber><VATregistrationnumber>820259157</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4259</Costcentre><Costcentredescription>Universal Infant Free School Meals Capital</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50B</Bvsumcode><Bvsumdescription>Capital - Contracted Works</Bvsumdescription><Accountcode>9092</Accountcode><Accountdescription>Furniture Fixtures &amp; Equipment</Accountdescription><TransactionNo>60254482</TransactionNo><Period>201508</Period><TransactionDate>2014-08-31T00:00:00+01:00</TransactionDate><Amount>3000</Amount><Classificationcode>16111</Classificationcode><Classificationdescription>Catering Equipment</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>J SCOTT &amp; SONS  LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>354241082</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2105</Costcentre><Costcentredescription>Communal</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60254118</TransactionNo><Period>201508</Period><TransactionDate>2014-10-29T00:00:00+00:00</TransactionDate><Amount>2993.88</Amount><Classificationcode>30580</Classificationcode><Classificationdescription>Electricians &amp; Electrical Contractors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EVANS &amp; SHEA LTD</Supplierdescription><Companyregistrationnumber>1505197</Companyregistrationnumber><VATregistrationnumber>246224574</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90564609</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>3580</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KHAYA PROJECT LTD</Supplierdescription><Companyregistrationnumber>6036747</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569526</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>3580</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>R.HART (CARE) LTD (HART LODGE)</Supplierdescription><Companyregistrationnumber>4253091</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569607</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>3580</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KHAYA PROJECT LTD</Supplierdescription><Companyregistrationnumber>6036747</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04J</Bvsumcode><Bvsumdescription>Contributions to provisions</Bvsumdescription><Accountcode>6050</Accountcode><Accountdescription>R &amp; R Fund Contribs-Supplies &amp; Services Related</Accountdescription><TransactionNo>60254450</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>2978.1</Amount><Classificationcode>4970</Classificationcode><Classificationdescription>Asbestos Surveys and Removals</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ETON ANALYTICAL LTD</Supplierdescription><Companyregistrationnumber>5145774</Companyregistrationnumber><VATregistrationnumber>837059902</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4186</Costcentre><Costcentredescription>PD Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569609</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>3892.12</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LITTLE OYSTER LTD(LITTLE OYSTER RESIDENTIAL HOME)</Supplierdescription><Companyregistrationnumber>7154099</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4186</Costcentre><Costcentredescription>PD Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569609</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LITTLE OYSTER LTD(LITTLE OYSTER RESIDENTIAL HOME)</Supplierdescription><Companyregistrationnumber>7154099</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90564650</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>3567.8</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60254069</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>3565.93</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHRYSALIS CARE</Supplierdescription><Companyregistrationnumber>4473191</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60254667</TransactionNo><Period>201508</Period><TransactionDate>2014-11-09T00:00:00+00:00</TransactionDate><Amount>2971.42</Amount><Classificationcode>17580</Classificationcode><Classificationdescription>Childcare Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TRANSFORMING LIVES CO LTD</Supplierdescription><Companyregistrationnumber>6978815</Companyregistrationnumber><VATregistrationnumber>177938056</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7704</Costcentre><Costcentredescription>Veh Contracted Servs</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03C</Bvsumcode><Bvsumdescription>Contract hire and operating leases</Bvsumdescription><Accountcode>5205</Accountcode><Accountdescription>Coaches - General</Accountdescription><TransactionNo>646263</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>2958.15</Amount><Classificationcode>51250</Classificationcode><Classificationdescription>Mini Cabs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BLUE LINE CARS (ILFORD) LTD</Supplierdescription><Companyregistrationnumber>4068140</Companyregistrationnumber><VATregistrationnumber>766275986</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4138</Costcentre><Costcentredescription>Integrated Community Equipment Services (ICES)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6239</Accountcode><Accountdescription>Occupational Therapy Equip</Accountdescription><TransactionNo>60254484</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>2955.1</Amount><Classificationcode>51520</Classificationcode><Classificationdescription>Mobility Equipment</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MILLBROOK HEALTHCARE LTD</Supplierdescription><Companyregistrationnumber>833987</Companyregistrationnumber><VATregistrationnumber>675991080</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4387</Costcentre><Costcentredescription>PD Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569305</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>4535.76</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAMBRIDGE NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4387</Costcentre><Costcentredescription>PD Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569305</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>887.12</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAMBRIDGE NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4387</Costcentre><Costcentredescription>PD Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569305</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-991.6</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAMBRIDGE NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4387</Costcentre><Costcentredescription>PD Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569305</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-887.12</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAMBRIDGE NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569814</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>3857.2</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569814</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569315</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>4529.28</Amount><Classificationcode>61961</Classificationcode><Classificationdescription>Property Maintenance &amp; Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NUALA HEATH &amp; ALAN CORK T/A FOREST VIEW HOMES</Supplierdescription><Companyregistrationnumber>2733046180</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569315</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-991.6</Amount><Classificationcode>61961</Classificationcode><Classificationdescription>Property Maintenance &amp; Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NUALA HEATH &amp; ALAN CORK T/A FOREST VIEW HOMES</Supplierdescription><Companyregistrationnumber>2733046180</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360156</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>3537.24</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2120</Costcentre><Costcentredescription>CSWLAC - Care Purchasing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6907</Accountcode><Accountdescription>Private Homes</Accountdescription><TransactionNo>60256135</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>3535.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HEARTWOOD RESIDENTIAL SERVICES LTD</Supplierdescription><Companyregistrationnumber>7122916</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569815</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>3845.84</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569815</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070013</TransactionNo><Period>201508</Period><TransactionDate>2014-10-01T00:00:00+01:00</TransactionDate><Amount>3525</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THEORI INVESTMENTS LIMITED</Supplierdescription><Companyregistrationnumber>4048450</Companyregistrationnumber><VATregistrationnumber>773898950</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360212</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>3511.56</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360455</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>3400</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360455</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>34.97</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360455</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>34.97</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360455</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>34.97</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BPUBHEALTH</Directoratecode><Directorate>Public Health</Directorate><Servicecode>6CMISCPHSERV</Servicecode><Service>Miscellaneous Public Health Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4800</Costcentre><Costcentredescription>Public Health Support</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5708</Accountcode><Accountdescription>Advertising Publicity and Promotions</Accountdescription><TransactionNo>60255626</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>3497.4</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TERRENCE HIGGINS TRUST</Supplierdescription><Companyregistrationnumber>1778149</Companyregistrationnumber><VATregistrationnumber>564614042</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60252568</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>3487.2</Amount><Classificationcode>17580</Classificationcode><Classificationdescription>Childcare Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FUTURES FOR CHILDREN LTD</Supplierdescription><Companyregistrationnumber>3683754</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569848</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>3485.72</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C1190</Costcentre><Costcentredescription>Office Accommodation Strategy</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50F</Bvsumcode><Bvsumdescription>Capital - Equipment, Furniture &amp; Fittings</Bvsumdescription><Accountcode>9171</Accountcode><Accountdescription>Furniture &amp; Fittings</Accountdescription><TransactionNo>60255465</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>2900</Amount><Classificationcode>64550</Classificationcode><Classificationdescription>Removals - Business and Industrial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SONNY WHITE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>887526960</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646064</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>6.4</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646064</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>26.88</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646064</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>14.28</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646064</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>251.83</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646064</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>100.35</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646064</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>196.21</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646064</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>340.33</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646064</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>4.9</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646064</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>37.01</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646064</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>100.86</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646064</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>12.06</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646064</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>18.68</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646064</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>19.36</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646064</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>63.18</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646064</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>78.84</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646064</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>32.76</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646064</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>10.43</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646064</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>9.68</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646064</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>14.2</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646064</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>18.5</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646064</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>19.36</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646064</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>10.28</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646064</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>126.3</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646064</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>242.91</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646064</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>10.64</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646064</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>38.84</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646064</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>32.51</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646064</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>9.6</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646064</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>12.37</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646064</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>12.6</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646064</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>973.66</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646064</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>50.06</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569665</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>3500</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AMAN SURA T/APATHWAY INDEPENDENT CARE &amp; AUTISM SERVICES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8553</Accountcode><Accountdescription>Care Package Charges</Accountdescription><TransactionNo>90569665</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-31.76</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AMAN SURA T/APATHWAY INDEPENDENT CARE &amp; AUTISM SERVICES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60254454</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>3454.33</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NATIONAL FOSTERING AGENCY</Supplierdescription><Companyregistrationnumber>3127814</Companyregistrationnumber><VATregistrationnumber>673006159</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4010</Costcentre><Costcentredescription>TSIF and Practice Teaching</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6800</Accountcode><Accountdescription>Voluntary Organisations</Accountdescription><TransactionNo>60253688</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>3450</Amount><Classificationcode>53280</Classificationcode><Classificationdescription>Nursing Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LIBERTY CENTRE LTD</Supplierdescription><Companyregistrationnumber>6451354</Companyregistrationnumber><VATregistrationnumber>138252810</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5760</Costcentre><Costcentredescription>Local Tax Collection</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5706</Accountcode><Accountdescription>Printing</Accountdescription><TransactionNo>60255472</TransactionNo><Period>201508</Period><TransactionDate>2014-09-05T00:00:00+01:00</TransactionDate><Amount>2874.27</Amount><Classificationcode>49180</Classificationcode><Classificationdescription>Mailing Houses</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DSI BILLING SERVICES</Supplierdescription><Companyregistrationnumber>3823171</Companyregistrationnumber><VATregistrationnumber>739980671</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4278</Costcentre><Costcentredescription>Drama Centre - Capital Works</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50B</Bvsumcode><Bvsumdescription>Capital - Contracted Works</Bvsumdescription><Accountcode>9092</Accountcode><Accountdescription>Furniture Fixtures &amp; Equipment</Accountdescription><TransactionNo>60253466</TransactionNo><Period>201508</Period><TransactionDate>2014-09-30T00:00:00+01:00</TransactionDate><Amount>2872</Amount><Classificationcode>11040</Classificationcode><Classificationdescription>Builders</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>M &amp; G CONSTRUCTION LTD.</Supplierdescription><Companyregistrationnumber>1918880</Companyregistrationnumber><VATregistrationnumber>406392853</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9883</Costcentre><Costcentredescription>Redbridge Community Fund</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5950</Accountcode><Accountdescription>Grants</Accountdescription><TransactionNo>90561835</TransactionNo><Period>201508</Period><TransactionDate>2014-10-22T00:00:00+01:00</TransactionDate><Amount>3443.12</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HEALTHY LIVING PROJECTS LTD</Supplierdescription><Companyregistrationnumber>4108124</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7704</Costcentre><Costcentredescription>Veh Contracted Servs</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03C</Bvsumcode><Bvsumdescription>Contract hire and operating leases</Bvsumdescription><Accountcode>5205</Accountcode><Accountdescription>Coaches - General</Accountdescription><TransactionNo>646258</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2868.2</Amount><Classificationcode>51250</Classificationcode><Classificationdescription>Mini Cabs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CLAYHALL EXECUTIVE CARS LTD</Supplierdescription><Companyregistrationnumber>6057590</Companyregistrationnumber><VATregistrationnumber>911916336</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569418</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>3923.52</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARELINK LIMITED (S SHARMA)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569418</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARELINK LIMITED (S SHARMA)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60254237</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>3427.67</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>INTEGRATED FOSTERING SERVICES LTD</Supplierdescription><Companyregistrationnumber>6978852</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60253813</TransactionNo><Period>201508</Period><TransactionDate>2014-09-01T00:00:00+01:00</TransactionDate><Amount>3427.67</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>INTEGRATED FOSTERING SERVICES LTD</Supplierdescription><Companyregistrationnumber>6978852</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60254234</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>3427.67</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>INTEGRATED FOSTERING SERVICES LTD</Supplierdescription><Companyregistrationnumber>6978852</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070184</TransactionNo><Period>201508</Period><TransactionDate>2014-10-26T00:00:00+01:00</TransactionDate><Amount>2852.5</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>A &amp; R PROPERTIES (LONDON) LTD</Supplierdescription><Companyregistrationnumber>5985952</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569417</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>3705</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WINRAYCARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8553</Accountcode><Accountdescription>Care Package Charges</Accountdescription><TransactionNo>90569417</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-285.12</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WINRAYCARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>2BCULTUR&amp;REL</Directoratecode><Directorate>Cultural &amp; Related Services</Directorate><Servicecode>2CREC&amp;SPORT</Servicecode><Service>Recreation &amp; Sport</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6999</Costcentre><Costcentredescription>Leisure Client</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>60254389</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>3418.91</Amount><Classificationcode>48583</Classificationcode><Classificationdescription>Local Government</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VISION REDBRIDGE CULTURE AND LEISURE</Supplierdescription><Companyregistrationnumber>6032714</Companyregistrationnumber><VATregistrationnumber>906429031</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60255345</TransactionNo><Period>201508</Period><TransactionDate>2014-03-14T00:00:00+00:00</TransactionDate><Amount>3415.58</Amount><Classificationcode>17580</Classificationcode><Classificationdescription>Childcare Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FUTURES FOR CHILDREN LTD</Supplierdescription><Companyregistrationnumber>3683754</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569413</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>3733.72</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARELINK LIMITED (S SHARMA)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569413</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARELINK LIMITED (S SHARMA)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0179</Costcentre><Costcentredescription>Court Orders</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9910</Accountcode><Accountdescription>Personal Account - Debtor</Accountdescription><TransactionNo>70069599</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>3409.57</Amount><Classificationcode>16580</Classificationcode><Classificationdescription>Central Government</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHILD SUPPORT AGENCY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60254283</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>3407.83</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>INTEGRATED FOSTERING SERVICES LTD</Supplierdescription><Companyregistrationnumber>6978852</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60254282</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>3407.83</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>INTEGRATED FOSTERING SERVICES LTD</Supplierdescription><Companyregistrationnumber>6978852</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2105</Costcentre><Costcentredescription>Communal</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60254835</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>2830</Amount><Classificationcode>57130</Classificationcode><Classificationdescription>Pest and Vermin Control Products</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>RENTOKIL PEST CONTROL</Supplierdescription><Companyregistrationnumber>301044</Companyregistrationnumber><VATregistrationnumber>209918933</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04J</Bvsumcode><Bvsumdescription>Contributions to provisions</Bvsumdescription><Accountcode>6050</Accountcode><Accountdescription>R &amp; R Fund Contribs-Supplies &amp; Services Related</Accountdescription><TransactionNo>60254478</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>2829.4</Amount><Classificationcode>4970</Classificationcode><Classificationdescription>Asbestos Surveys and Removals</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ETON ANALYTICAL LTD</Supplierdescription><Companyregistrationnumber>5145774</Companyregistrationnumber><VATregistrationnumber>837059902</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60253984</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>3385.51</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAMS LTD T/AS KINDERCARE FOSTERING</Supplierdescription><Companyregistrationnumber>2516955</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60254321</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>3381.79</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GREATER LONDON FOSTERING</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070405</TransactionNo><Period>201508</Period><TransactionDate>2014-11-16T00:00:00+00:00</TransactionDate><Amount>2815</Amount><Classificationcode>44100</Classificationcode><Classificationdescription>Hotels</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE COURTNEY HOTEL LONDON LTD</Supplierdescription><Companyregistrationnumber>6874974</Companyregistrationnumber><VATregistrationnumber>719040943</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60254800</TransactionNo><Period>201508</Period><TransactionDate>2014-11-05T00:00:00+00:00</TransactionDate><Amount>3377.14</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ACTION FOR CHILDREN</Supplierdescription><Companyregistrationnumber>4764232</Companyregistrationnumber><VATregistrationnumber>589629566</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9148</Costcentre><Costcentredescription>Contracts Holding Account</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02I</Bvsumcode><Bvsumdescription>Grounds maintenance costs</Bvsumdescription><Accountcode>4753</Accountcode><Accountdescription>Trees / Recreational</Accountdescription><TransactionNo>60254060</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>2800</Amount><Classificationcode>80228</Classificationcode><Classificationdescription>Tree Work &amp; Forestry Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HASMEAD ARBOR &amp; FORESTRY LLP</Supplierdescription><Companyregistrationnumber>OC368949</Companyregistrationnumber><VATregistrationnumber>124292335</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7050</Accountcode><Accountdescription>Agency Homecare</Accountdescription><TransactionNo>70069816</TransactionNo><Period>201508</Period><TransactionDate>2014-10-29T00:00:00+00:00</TransactionDate><Amount>3360</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPEIUSS LTD</Supplierdescription><Companyregistrationnumber>6942967</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4186</Costcentre><Costcentredescription>PD Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569611</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>3854.72</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LIVABILITY</Supplierdescription><Companyregistrationnumber>5967087</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4186</Costcentre><Costcentredescription>PD Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569611</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LIVABILITY</Supplierdescription><Companyregistrationnumber>5967087</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60254067</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>3355</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EDENDYNAMICS LTD</Supplierdescription><Companyregistrationnumber>4375929</Companyregistrationnumber><VATregistrationnumber>937532310</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4387</Costcentre><Costcentredescription>PD Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569522</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>3343.4</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(GABLE COURT)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4387</Costcentre><Costcentredescription>PD Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569522</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(GABLE COURT)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4387</Costcentre><Costcentredescription>PD Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569522</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(GABLE COURT)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569851</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>3662.64</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TOMSWOOD LODGE LTD</Supplierdescription><Companyregistrationnumber>4368604</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569851</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TOMSWOOD LODGE LTD</Supplierdescription><Companyregistrationnumber>4368604</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90564645</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>3661.6</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90564645</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BHRAEXPEND</Directoratecode><Directorate>HRA Expenditure</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5227</Costcentre><Costcentredescription>Housing Management EDMS</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5706</Accountcode><Accountdescription>Printing</Accountdescription><TransactionNo>60255006</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2784.32</Amount><Classificationcode>26730</Classificationcode><Classificationdescription>Document Image Processing Systems</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MICRO IMAGING SERVICES LTD - MISL</Supplierdescription><Companyregistrationnumber>6642246</Companyregistrationnumber><VATregistrationnumber>937037124</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60254694</TransactionNo><Period>201508</Period><TransactionDate>2014-10-29T00:00:00+00:00</TransactionDate><Amount>3339.01</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BARNARDOS (TANNERS LANE)</Supplierdescription><Companyregistrationnumber>1227919</Companyregistrationnumber><VATregistrationnumber>507477337</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60254695</TransactionNo><Period>201508</Period><TransactionDate>2014-10-29T00:00:00+00:00</TransactionDate><Amount>3339.01</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BARNARDOS (TANNERS LANE)</Supplierdescription><Companyregistrationnumber>1227919</Companyregistrationnumber><VATregistrationnumber>507477337</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569308</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>4325.2</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAMBRIDGE NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569308</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-991.6</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAMBRIDGE NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CADULT</Servicecode><Service>Adult Education</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3490</Costcentre><Costcentredescription>RIAE   Home Cost Centre</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5950</Accountcode><Accountdescription>Grants</Accountdescription><TransactionNo>3360796</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>3333.33</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WANSTEAD HOUSE COMMUNITY ASSCN</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9601</Costcentre><Costcentredescription>Lynton House</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4002</Accountcode><Accountdescription>Gas</Accountdescription><TransactionNo>80012356</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>2773.79</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4240</Costcentre><Costcentredescription>Argyle Project</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90569401</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>3325</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60254643</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>3321.43</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SUNBEAM FOSTERING AGENCY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>108256133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60253167</TransactionNo><Period>201508</Period><TransactionDate>2014-08-31T00:00:00+01:00</TransactionDate><Amount>3321.43</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SUNBEAM FOSTERING AGENCY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>108256133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60253638</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>3321.34</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORCHIDS FOSTERING FOR CHILDREN LLP</Supplierdescription><Companyregistrationnumber>OC312281</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60253640</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>3321.34</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORCHIDS FOSTERING FOR CHILDREN LLP</Supplierdescription><Companyregistrationnumber>OC312281</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60253597</TransactionNo><Period>201508</Period><TransactionDate>2014-09-30T00:00:00+01:00</TransactionDate><Amount>3317.1</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>INTEGRATED FOSTERING SERVICES LTD</Supplierdescription><Companyregistrationnumber>6978852</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60253600</TransactionNo><Period>201508</Period><TransactionDate>2014-06-30T00:00:00+01:00</TransactionDate><Amount>3317.1</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>INTEGRATED FOSTERING SERVICES LTD</Supplierdescription><Companyregistrationnumber>6978852</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569671</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>4455.66</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>QUEENS COURT NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569671</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>-1138.78</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>QUEENS COURT NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CADULT</Servicecode><Service>Adult Education</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3485</Costcentre><Costcentredescription>RIAE   Capacity Building LSC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>3358376</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>3315</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDBRIDGE COUNCIL FOR VOLUNTARY SERVICES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60254895</TransactionNo><Period>201508</Period><TransactionDate>2014-11-11T00:00:00+00:00</TransactionDate><Amount>3312.9</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NEXT STEP FOSTERING SERVICES LTD</Supplierdescription><Companyregistrationnumber>5160087</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60252569</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>3305.4</Amount><Classificationcode>17580</Classificationcode><Classificationdescription>Childcare Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FUTURES FOR CHILDREN LTD</Supplierdescription><Companyregistrationnumber>3683754</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90564587</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>3302.88</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LLOYD PARK NURSING HOME LTD</Supplierdescription><Companyregistrationnumber>759133</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90564587</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>577.12</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LLOYD PARK NURSING HOME LTD</Supplierdescription><Companyregistrationnumber>759133</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90564587</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>-577.12</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LLOYD PARK NURSING HOME LTD</Supplierdescription><Companyregistrationnumber>759133</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60254232</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>3300</Amount><Classificationcode>26710</Classificationcode><Classificationdescription>Doctors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DR JOHN GRATION</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2150</Costcentre><Costcentredescription>CQ and F - Training</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01B</Bvsumcode><Bvsumdescription>Indirect employee expenses</Bvsumdescription><Accountcode>2403</Accountcode><Accountdescription>External Training</Accountdescription><TransactionNo>60253898</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>3300</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TAVISTOCK &amp; PORTMAN NHS TRUST</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2108</Costcentre><Costcentredescription>Aids and Adaptations</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60254438</TransactionNo><Period>201508</Period><TransactionDate>2014-11-05T00:00:00+00:00</TransactionDate><Amount>2750</Amount><Classificationcode>11400</Classificationcode><Classificationdescription>Building Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EVERGREEN MAINTENANCE SOLUTIONS LTD</Supplierdescription><Companyregistrationnumber>7713298</Companyregistrationnumber><VATregistrationnumber>153175716</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60253601</TransactionNo><Period>201508</Period><TransactionDate>2014-09-30T00:00:00+01:00</TransactionDate><Amount>3297.9</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>INTEGRATED FOSTERING SERVICES LTD</Supplierdescription><Companyregistrationnumber>6978852</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90564585</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>4282.4</Amount><Classificationcode>64760</Classificationcode><Classificationdescription>Rest &amp; Retirement Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EASTWOOD LODGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90564585</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>-991.6</Amount><Classificationcode>64760</Classificationcode><Classificationdescription>Rest &amp; Retirement Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EASTWOOD LODGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60254279</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>3290.65</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>INTEGRATED FOSTERING SERVICES LTD</Supplierdescription><Companyregistrationnumber>6978852</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60254277</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>3290.65</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>INTEGRATED FOSTERING SERVICES LTD</Supplierdescription><Companyregistrationnumber>6978852</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5760</Costcentre><Costcentredescription>Local Tax Collection</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5706</Accountcode><Accountdescription>Printing</Accountdescription><TransactionNo>60254014</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>2740.97</Amount><Classificationcode>49180</Classificationcode><Classificationdescription>Mailing Houses</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DSI BILLING SERVICES</Supplierdescription><Companyregistrationnumber>3823171</Companyregistrationnumber><VATregistrationnumber>739980671</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569846</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>3280.64</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569839</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>3280.64</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90564655</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>3280.48</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90564656</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>3671.24</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90564656</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>-397.2</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60251498</TransactionNo><Period>201508</Period><TransactionDate>2014-09-30T00:00:00+01:00</TransactionDate><Amount>3272.7</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GREATER LONDON FOSTERING</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CADULT</Servicecode><Service>Adult Education</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3490</Costcentre><Costcentredescription>RIAE   Home Cost Centre</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>70069768</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>2724</Amount><Classificationcode>16111</Classificationcode><Classificationdescription>Catering Equipment</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>J SCOTT &amp; SONS  LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>354241082</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359746</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>3268</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60254238</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>3264.61</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>INTEGRATED FOSTERING SERVICES LTD</Supplierdescription><Companyregistrationnumber>6978852</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359849</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>3413.6</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359849</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-149.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646302</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>112</Amount><Classificationcode>81240</Classificationcode><Classificationdescription>Tyre Mnfrs &amp; Distributors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ATS EUROMASTER LIMITED</Supplierdescription><Companyregistrationnumber>4303731</Companyregistrationnumber><VATregistrationnumber>813051180</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646302</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>660.47</Amount><Classificationcode>81240</Classificationcode><Classificationdescription>Tyre Mnfrs &amp; Distributors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ATS EUROMASTER LIMITED</Supplierdescription><Companyregistrationnumber>4303731</Companyregistrationnumber><VATregistrationnumber>813051180</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646302</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>516.44</Amount><Classificationcode>81240</Classificationcode><Classificationdescription>Tyre Mnfrs &amp; Distributors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ATS EUROMASTER LIMITED</Supplierdescription><Companyregistrationnumber>4303731</Companyregistrationnumber><VATregistrationnumber>813051180</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646302</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>139.11</Amount><Classificationcode>81240</Classificationcode><Classificationdescription>Tyre Mnfrs &amp; Distributors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ATS EUROMASTER LIMITED</Supplierdescription><Companyregistrationnumber>4303731</Companyregistrationnumber><VATregistrationnumber>813051180</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646302</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>897.58</Amount><Classificationcode>81240</Classificationcode><Classificationdescription>Tyre Mnfrs &amp; Distributors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ATS EUROMASTER LIMITED</Supplierdescription><Companyregistrationnumber>4303731</Companyregistrationnumber><VATregistrationnumber>813051180</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646302</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>394.56</Amount><Classificationcode>81240</Classificationcode><Classificationdescription>Tyre Mnfrs &amp; Distributors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ATS EUROMASTER LIMITED</Supplierdescription><Companyregistrationnumber>4303731</Companyregistrationnumber><VATregistrationnumber>813051180</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360761</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>3263</Amount><Classificationcode>53088</Classificationcode><Classificationdescription>Nurseries &amp; Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JUST4KIDS PRESCHOOL LTD</Supplierdescription><Companyregistrationnumber>9104065</Companyregistrationnumber><VATregistrationnumber>194835956</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569318</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>3256</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE SERVICES - MELFORD COURT</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569318</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>887.12</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE SERVICES - MELFORD COURT</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569318</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>816.88</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE SERVICES - MELFORD COURT</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569318</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-887.12</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE SERVICES - MELFORD COURT</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569318</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-816.88</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE SERVICES - MELFORD COURT</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CASYLUMSEEK</Servicecode><Service>Asylum Seekers</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2129</Costcentre><Costcentredescription>Unaccompanied Asylum Seekers</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60254782</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>3255</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HORIZON FOSTERING SERVICES LTD</Supplierdescription><Companyregistrationnumber>3915323</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CASYLUMSEEK</Servicecode><Service>Asylum Seekers</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2129</Costcentre><Costcentredescription>Unaccompanied Asylum Seekers</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60254775</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>3255</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HORIZON FOSTERING SERVICES LTD</Supplierdescription><Companyregistrationnumber>3915323</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60253983</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>3255</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAMS LTD T/AS KINDERCARE FOSTERING</Supplierdescription><Companyregistrationnumber>2516955</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60254456</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>3255</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NATIONAL FOSTERING AGENCY</Supplierdescription><Companyregistrationnumber>3127814</Companyregistrationnumber><VATregistrationnumber>673006159</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60254774</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>3255</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HORIZON FOSTERING SERVICES LTD</Supplierdescription><Companyregistrationnumber>3915323</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4387</Costcentre><Costcentredescription>PD Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569662</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>3249.48</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WESTMINSTER PATERNOSTER HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>626524835</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4387</Costcentre><Costcentredescription>PD Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569662</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>439.16</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WESTMINSTER PATERNOSTER HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>626524835</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4387</Costcentre><Costcentredescription>PD Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569662</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-439.16</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WESTMINSTER PATERNOSTER HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>626524835</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2132</Costcentre><Costcentredescription>Asylum Seekers Non Grant Funded Accompanied</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60254609</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>3246.63</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BANYA FAMILY PLACEMENT AGENCY LTD</Supplierdescription><Companyregistrationnumber>3161115</Companyregistrationnumber><VATregistrationnumber>809707216</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2132</Costcentre><Costcentredescription>Asylum Seekers Non Grant Funded Accompanied</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60254704</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>3246.63</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BANYA FAMILY PLACEMENT AGENCY LTD</Supplierdescription><Companyregistrationnumber>3161115</Companyregistrationnumber><VATregistrationnumber>809707216</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3037</Costcentre><Costcentredescription>MAYFIELD -  Building Repairs &amp; Maintenance</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>60252433</TransactionNo><Period>201508</Period><TransactionDate>2014-09-25T00:00:00+01:00</TransactionDate><Amount>2700</Amount><Classificationcode>0</Classificationcode><Classificationdescription>Not Classified</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MILGAS SERVICES LTD</Supplierdescription><Companyregistrationnumber>4871692</Companyregistrationnumber><VATregistrationnumber>832896492</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3359241</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>2699.84</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60254653</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>3232.86</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FOSTERING FOR YOU LTD</Supplierdescription><Companyregistrationnumber>7756790</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60253295</TransactionNo><Period>201508</Period><TransactionDate>2014-10-07T00:00:00+01:00</TransactionDate><Amount>3231.3</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BARNARDOS (TANNERS LANE)</Supplierdescription><Companyregistrationnumber>1227919</Companyregistrationnumber><VATregistrationnumber>507477337</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9575</Costcentre><Costcentredescription>Ilford Chambers Service Charge Account</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6258</Accountcode><Accountdescription>Security Patrol Services</Accountdescription><TransactionNo>60254335</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>2691.75</Amount><Classificationcode>69240</Classificationcode><Classificationdescription>Security Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>A &amp; M SECURITY CO</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>311691676</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>60253537</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>2690.91</Amount><Classificationcode>48583</Classificationcode><Classificationdescription>Local Government</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LONDON BOROUGH OF NEWHAM</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>248481537</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5760</Costcentre><Costcentredescription>Local Tax Collection</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5706</Accountcode><Accountdescription>Printing</Accountdescription><TransactionNo>60254953</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>2688.85</Amount><Classificationcode>49180</Classificationcode><Classificationdescription>Mailing Houses</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DSI BILLING SERVICES</Supplierdescription><Companyregistrationnumber>3823171</Companyregistrationnumber><VATregistrationnumber>739980671</VATregistrationnumber></Table><Table><Directoratecode>4BPUBLICTRAN</Directoratecode><Directorate>Public Transport</Directorate><Servicecode>4CPARKING</Servicecode><Service>Parking Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7036</Costcentre><Costcentredescription>On Street Parking Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>60254362</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>2686.4</Amount><Classificationcode>1961</Classificationcode><Classificationdescription>Advertising - Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAVENDISH MEDIA LTD</Supplierdescription><Companyregistrationnumber>3982290</Companyregistrationnumber><VATregistrationnumber>756615116</VATregistrationnumber></Table><Table><Directoratecode>4BPUBLICTRAN</Directoratecode><Directorate>Public Transport</Directorate><Servicecode>4CPARKING</Servicecode><Service>Parking Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7037</Costcentre><Costcentredescription>Parking Enforcements Non CCTV</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5850</Accountcode><Accountdescription>Computer Equipment - General Supplies</Accountdescription><TransactionNo>60255739</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>2681.96</Amount><Classificationcode>13750</Classificationcode><Classificationdescription>Car Parking and Garaging</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>COBALT TELEPHONE TECHNOLOGIES LTD</Supplierdescription><Companyregistrationnumber>3151938</Companyregistrationnumber><VATregistrationnumber>636137149</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569467</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>3536.28</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>E &amp; M TANG T/AS ALYSON HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569467</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>E &amp; M TANG T/AS ALYSON HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60253981</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>3214.2</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAPSTONE FOSTER CARE (SOUTH EAST) LTD</Supplierdescription><Companyregistrationnumber>4486203</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60253980</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>3214.2</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAPSTONE FOSTER CARE (SOUTH EAST) LTD</Supplierdescription><Companyregistrationnumber>4486203</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60253574</TransactionNo><Period>201508</Period><TransactionDate>2014-09-29T00:00:00+01:00</TransactionDate><Amount>3214.2</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORCHIDS FOSTERING FOR CHILDREN LLP</Supplierdescription><Companyregistrationnumber>OC312281</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569371</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>3480.5</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORWOOD SCHOOLS LTD</Supplierdescription><Companyregistrationnumber>516901</Companyregistrationnumber><VATregistrationnumber>629720917</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8553</Accountcode><Accountdescription>Care Package Charges</Accountdescription><TransactionNo>90569371</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>-266.69</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORWOOD SCHOOLS LTD</Supplierdescription><Companyregistrationnumber>516901</Companyregistrationnumber><VATregistrationnumber>629720917</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0179</Costcentre><Costcentredescription>Court Orders</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9910</Accountcode><Accountdescription>Personal Account - Debtor</Accountdescription><TransactionNo>70070391</TransactionNo><Period>201508</Period><TransactionDate>2014-11-27T00:00:00+00:00</TransactionDate><Amount>3212.79</Amount><Classificationcode>16580</Classificationcode><Classificationdescription>Central Government</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHILD SUPPORT AGENCY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7704</Costcentre><Costcentredescription>Veh Contracted Servs</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03C</Bvsumcode><Bvsumdescription>Contract hire and operating leases</Bvsumdescription><Accountcode>5205</Accountcode><Accountdescription>Coaches - General</Accountdescription><TransactionNo>645975</TransactionNo><Period>201508</Period><TransactionDate>2014-10-20T00:00:00+01:00</TransactionDate><Amount>2675.5</Amount><Classificationcode>51250</Classificationcode><Classificationdescription>Mini Cabs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BLUE LINE CARS (ILFORD) LTD</Supplierdescription><Companyregistrationnumber>4068140</Companyregistrationnumber><VATregistrationnumber>766275986</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569817</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>3209.92</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60251293</TransactionNo><Period>201508</Period><TransactionDate>2014-10-01T00:00:00+01:00</TransactionDate><Amount>3206.33</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>COMPASS FOSTERING LONDON &amp; EASTERN LTD</Supplierdescription><Companyregistrationnumber>3292070</Companyregistrationnumber><VATregistrationnumber>153173918</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360756</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>3206</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JUNGLE MONKEYS LTD</Supplierdescription><Companyregistrationnumber>8637539</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360733</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>3205</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ST JOSEPH CONVENT SCHOOL</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6916</Accountcode><Accountdescription>Leasing Payments To Landlords</Accountdescription><TransactionNo>70070457</TransactionNo><Period>201508</Period><TransactionDate>2014-11-27T00:00:00+00:00</TransactionDate><Amount>2812.5</Amount><Classificationcode>61896</Classificationcode><Classificationdescription>Property &amp; Estate Management</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BETTER LETTINGS LTD</Supplierdescription><Companyregistrationnumber>6839022</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6916</Accountcode><Accountdescription>Leasing Payments To Landlords</Accountdescription><TransactionNo>70070457</TransactionNo><Period>201508</Period><TransactionDate>2014-11-27T00:00:00+00:00</TransactionDate><Amount>390</Amount><Classificationcode>61896</Classificationcode><Classificationdescription>Property &amp; Estate Management</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BETTER LETTINGS LTD</Supplierdescription><Companyregistrationnumber>6839022</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60255903</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>3200</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARE 2 SHARE 2</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9611</Costcentre><Costcentredescription>114-126 High Rd Wdfd</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>798691</TransactionNo><Period>201508</Period><TransactionDate>2014-11-11T00:00:00+00:00</TransactionDate><Amount>2660</Amount><Classificationcode>50275</Classificationcode><Classificationdescription>Mechanical Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REAM CONTRACTS LTD</Supplierdescription><Companyregistrationnumber>6246918</Companyregistrationnumber><VATregistrationnumber>919210929</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60254644</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>3188.57</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SUNBEAM FOSTERING AGENCY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>108256133</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2108</Costcentre><Costcentredescription>Aids and Adaptations</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60256223</TransactionNo><Period>201508</Period><TransactionDate>2014-11-21T00:00:00+00:00</TransactionDate><Amount>2652.91</Amount><Classificationcode>25800</Classificationcode><Classificationdescription>Disability Equipment - Mnfrs &amp; Suppliers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARE &amp; INDEPENDENCE SYSTEMS LTD (GRANT WORK)</Supplierdescription><Companyregistrationnumber>4214056</Companyregistrationnumber><VATregistrationnumber>781471809</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360101</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>3194.76</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360101</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-13.52</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569528</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>3180</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>R.HART (CARE) LTD (HART LODGE)</Supplierdescription><Companyregistrationnumber>4253091</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3416</Costcentre><Costcentredescription>Loxford YC Non Dele</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>798548</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>2645</Amount><Classificationcode>11040</Classificationcode><Classificationdescription>Builders</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MELRAY LTD</Supplierdescription><Companyregistrationnumber>2719614</Companyregistrationnumber><VATregistrationnumber>586778366</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360011</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>3282.32</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360011</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-108.72</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CASYLUMSEEK</Servicecode><Service>Asylum Seekers</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2129</Costcentre><Costcentredescription>Unaccompanied Asylum Seekers</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60256067</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>3167.14</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LINK FOSTERING AGENCY LTD</Supplierdescription><Companyregistrationnumber>504287</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2132</Costcentre><Costcentredescription>Asylum Seekers Non Grant Funded Accompanied</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60256130</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>3167.14</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LINK FOSTERING AGENCY LTD</Supplierdescription><Companyregistrationnumber>504287</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4186</Costcentre><Costcentredescription>PD Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569312</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>5174.96</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAMBRIDGE NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4186</Costcentre><Costcentredescription>PD Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569312</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-2012.32</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAMBRIDGE NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569812</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>3653.92</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569812</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-501.96</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CASYLUMSEEK</Servicecode><Service>Asylum Seekers</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2129</Costcentre><Costcentredescription>Unaccompanied Asylum Seekers</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60251610</TransactionNo><Period>201508</Period><TransactionDate>2014-09-30T00:00:00+01:00</TransactionDate><Amount>3150</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HORIZON FOSTERING SERVICES LTD</Supplierdescription><Companyregistrationnumber>3915323</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60254119</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>3150</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FOSTERING PEOPLE TOO</Supplierdescription><Companyregistrationnumber>5430202</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60254120</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>3150</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FOSTERING PEOPLE TOO</Supplierdescription><Companyregistrationnumber>5430202</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9600</Costcentre><Costcentredescription>Town Hall</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3034</Accountcode><Accountdescription>Portable Application Electrical Testing (H&amp;S)</Accountdescription><TransactionNo>798694</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2614.62</Amount><Classificationcode>50275</Classificationcode><Classificationdescription>Mechanical Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BALM &amp; DAVIES LTD</Supplierdescription><Companyregistrationnumber>4042081</Companyregistrationnumber><VATregistrationnumber>760858306</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569850</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>3629.24</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TOMSWOOD LODGE LTD</Supplierdescription><Companyregistrationnumber>4368604</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - 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Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9053</Costcentre><Costcentredescription>Contract Consultancy Unit</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - 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Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9053</Costcentre><Costcentredescription>Contract Consultancy Unit</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - 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Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>30</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCONSPROT</Servicecode><Service>Consumer Protection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6772</Costcentre><Costcentredescription>Licensing</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSERVMGTSUP</Servicecode><Service>Service Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6001</Costcentre><Costcentredescription>Cleansing S.Area Admin</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSERVMGTSUP</Servicecode><Service>Service Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6758</Costcentre><Costcentredescription>Chief CS Officer</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>22.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSERVMGTSUP</Servicecode><Service>Service Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6758</Costcentre><Costcentredescription>Chief CS Officer</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9855</Costcentre><Costcentredescription>Safer Communities Core Budget</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CECONDEVT</Servicecode><Service>Economic Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9857</Costcentre><Costcentredescription>Inward Investment</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CECONDEVT</Servicecode><Service>Economic Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9857</Costcentre><Costcentredescription>Inward Investment</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3373</Costcentre><Costcentredescription>Looked After Children</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3373</Costcentre><Costcentredescription>Looked After Children</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3004</Costcentre><Costcentredescription>CSA Management Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3017</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team South</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3017</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team South</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3930</Costcentre><Costcentredescription>Fullwell Cross/Forest CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3931</Costcentre><Costcentredescription>Wanstead CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>506.99</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3932</Costcentre><Costcentredescription>Aldersbrook CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3934</Costcentre><Costcentredescription>StLukes/Loxford CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3934</Costcentre><Costcentredescription>StLukes/Loxford CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3943</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team North</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3945</Costcentre><Costcentredescription>Childrens Centre Central</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3945</Costcentre><Costcentredescription>Childrens Centre Central</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3951</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team West</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3954</Costcentre><Costcentredescription>Gearies Infants CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3955</Costcentre><Costcentredescription>Redbridge Primary CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3960</Costcentre><Costcentredescription>FiND</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3960</Costcentre><Costcentredescription>FiND</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3960</Costcentre><Costcentredescription>FiND</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3960</Costcentre><Costcentredescription>FiND</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3366</Costcentre><Costcentredescription>Triage/YiSP</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3371</Costcentre><Costcentredescription>LBR Costs</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3371</Costcentre><Costcentredescription>LBR Costs</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>23.75</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3371</Costcentre><Costcentredescription>LBR Costs</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>23.75</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3371</Costcentre><Costcentredescription>LBR Costs</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3371</Costcentre><Costcentredescription>LBR Costs</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>23.75</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3429</Costcentre><Costcentredescription>Bus Project</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>20</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>22.92</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>22.92</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BHRAEXPEND</Directoratecode><Directorate>HRA Expenditure</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5044</Costcentre><Costcentredescription>Housing IT System</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>15.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4380</Costcentre><Costcentredescription>Integrated Management Teams</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4380</Costcentre><Costcentredescription>Integrated Management Teams</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>15.67</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4380</Costcentre><Costcentredescription>Integrated Management Teams</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4380</Costcentre><Costcentredescription>Integrated Management Teams</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4380</Costcentre><Costcentredescription>Integrated Management Teams</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4380</Costcentre><Costcentredescription>Integrated Management Teams</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4380</Costcentre><Costcentredescription>Integrated Management Teams</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4380</Costcentre><Costcentredescription>Integrated Management Teams</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4380</Costcentre><Costcentredescription>Integrated Management Teams</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4464</Costcentre><Costcentredescription>PO - Strategy and Development</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSERVSTRAT</Servicecode><Service>Service Strategy</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4008</Costcentre><Costcentredescription>Director of Adult Social Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSERVSTRAT</Servicecode><Service>Service Strategy</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4008</Costcentre><Costcentredescription>Director of Adult Social Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSERVSTRAT</Servicecode><Service>Service Strategy</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4008</Costcentre><Costcentredescription>Director of Adult Social Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4002</Costcentre><Costcentredescription>Strategy and Development</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4433</Costcentre><Costcentredescription>Care First Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4433</Costcentre><Costcentredescription>Care First Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4433</Costcentre><Costcentredescription>Care First Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4433</Costcentre><Costcentredescription>Care First Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4474</Costcentre><Costcentredescription>Resources Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2110</Costcentre><Costcentredescription>SEN and CD - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2140</Costcentre><Costcentredescription>CQ and F - Safeguarding and Care Planning Soc Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2157</Costcentre><Costcentredescription>Core CP and EI</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2175</Costcentre><Costcentredescription>Ray Lodge Building</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2133</Costcentre><Costcentredescription>MD Children's Trust</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2133</Costcentre><Costcentredescription>MD Children's Trust</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R8501</Costcentre><Costcentredescription>Director of Environment, Housing and 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Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R8501</Costcentre><Costcentredescription>Director of Environment, Housing and Community Safety</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members 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Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members 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Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9827</Costcentre><Costcentredescription>Pub Rels and Infn</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>16.67</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>16.67</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>16.67</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>16.67</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>16.67</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569811</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>3516.48</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569811</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-387.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569664</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>3400</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AMAN SURA T/APATHWAY INDEPENDENT CARE &amp; AUTISM SERVICES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8553</Accountcode><Accountdescription>Care Package Charges</Accountdescription><TransactionNo>90569664</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-272.88</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AMAN SURA T/APATHWAY INDEPENDENT CARE &amp; AUTISM SERVICES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>4BPUBLICTRAN</Directoratecode><Directorate>Public Transport</Directorate><Servicecode>4CPARKING</Servicecode><Service>Parking Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7037</Costcentre><Costcentredescription>Parking Enforcements Non CCTV</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5850</Accountcode><Accountdescription>Computer Equipment - General Supplies</Accountdescription><TransactionNo>60256359</TransactionNo><Period>201508</Period><TransactionDate>2014-08-31T00:00:00+01:00</TransactionDate><Amount>2598.29</Amount><Classificationcode>13750</Classificationcode><Classificationdescription>Car Parking and Garaging</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>COBALT TELEPHONE TECHNOLOGIES LTD</Supplierdescription><Companyregistrationnumber>3151938</Companyregistrationnumber><VATregistrationnumber>636137149</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646019</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>195.2</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646019</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>41.28</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646019</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>5.44</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646019</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>881.18</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646019</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>116.36</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646019</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>179.83</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646019</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>64.32</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646019</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>619.15</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646019</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>30.33</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646019</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>110.7</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646019</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>10.72</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646019</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>102.05</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646019</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>240.9</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4387</Costcentre><Costcentredescription>PD Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569532</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>3433.88</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA (HAVERING COURT)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4387</Costcentre><Costcentredescription>PD Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569532</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA (HAVERING COURT)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4387</Costcentre><Costcentredescription>PD Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569532</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA (HAVERING COURT)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4387</Costcentre><Costcentredescription>PD Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569532</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA (HAVERING COURT)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4061</Costcentre><Costcentredescription>PD Section 5 and 6 Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359902</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>3184.2</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4061</Costcentre><Costcentredescription>PD Section 5 and 6 Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359902</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-70.56</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4387</Costcentre><Costcentredescription>PD Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569739</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4387</Costcentre><Costcentredescription>PD Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569739</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>3112.84</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4387</Costcentre><Costcentredescription>PD Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569739</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>CSWLAC - CSW Team 1</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03C</Bvsumcode><Bvsumdescription>Contract hire and operating leases</Bvsumdescription><Accountcode>5204</Accountcode><Accountdescription>Taxis - General</Accountdescription><TransactionNo>60255429</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>2588.25</Amount><Classificationcode>51180</Classificationcode><Classificationdescription>Mini Buses - Hire &amp; Leasing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DILSHAN TRANSPORT GROUP LIMITED</Supplierdescription><Companyregistrationnumber>5880601</Companyregistrationnumber><VATregistrationnumber>888080679</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9883</Costcentre><Costcentredescription>Redbridge Community Fund</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5950</Accountcode><Accountdescription>Grants</Accountdescription><TransactionNo>90561831</TransactionNo><Period>201508</Period><TransactionDate>2014-10-22T00:00:00+01:00</TransactionDate><Amount>3103.76</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDBRIDGE FOODBANK</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60254608</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>3102.9</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>COMPASS FOSTERING LONDON &amp; EASTERN LTD</Supplierdescription><Companyregistrationnumber>3292070</Companyregistrationnumber><VATregistrationnumber>153173918</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360439</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>3100</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S1044</Costcentre><Costcentredescription>CHRISTCHURCH : Residential YR6</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6221</Accountcode><Accountdescription>Educational Visits</Accountdescription><TransactionNo>60254028</TransactionNo><Period>201508</Period><TransactionDate>2014-10-20T00:00:00+01:00</TransactionDate><Amount>2580</Amount><Classificationcode>17765</Classificationcode><Classificationdescription>Children's Activity Centres</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PGL TRAVEL LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>134628373</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360684</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>3092</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CITY GATES LEARNING LAND</Supplierdescription><Companyregistrationnumber>CHARITY251549</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569414</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>3577.32</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARELINK LIMITED (S SHARMA)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569414</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARELINK LIMITED (S SHARMA)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9596</Costcentre><Costcentredescription>Property Support</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5703</Accountcode><Accountdescription>Reprographics</Accountdescription><TransactionNo>60256574</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>2567.84</Amount><Classificationcode>26740</Classificationcode><Classificationdescription>Document Management</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OPTICAL RECORD SYSTEMS LTD</Supplierdescription><Companyregistrationnumber>2183669</Companyregistrationnumber><VATregistrationnumber>737041938</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60254681</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>3077.86</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SUNBEAM FOSTERING AGENCY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>108256133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569488</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>4140.72</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHILTON CARE HOMES LTD</Supplierdescription><Companyregistrationnumber>3467708</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569488</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-1069.28</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHILTON CARE HOMES LTD</Supplierdescription><Companyregistrationnumber>3467708</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569647</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>3385.12</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KORCARE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569647</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KORCARE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359727</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>3062.4</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9607</Costcentre><Costcentredescription>Ley Street Depot</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3037</Accountcode><Accountdescription>Service Contracts</Accountdescription><TransactionNo>798453</TransactionNo><Period>201508</Period><TransactionDate>2014-03-31T00:00:00+01:00</TransactionDate><Amount>2550</Amount><Classificationcode>33630</Classificationcode><Classificationdescription>Facilities Management</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>XYNTAX CONTROL SYSTEMS LIMITED</Supplierdescription><Companyregistrationnumber>4717645</Companyregistrationnumber><VATregistrationnumber>812731159</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04E</Bvsumcode><Bvsumdescription>Services</Bvsumdescription><Accountcode>5754</Accountcode><Accountdescription>Consultancy</Accountdescription><TransactionNo>646108</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>2550</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CIVICA  UK LTD</Supplierdescription><Companyregistrationnumber>1628868</Companyregistrationnumber><VATregistrationnumber>391171065</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4206</Costcentre><Costcentredescription>PCT Physical Disability and Sensory Home  Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90568061</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>3059.59</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FASTFLOW DE VERE CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070183</TransactionNo><Period>201508</Period><TransactionDate>2014-10-19T00:00:00+01:00</TransactionDate><Amount>2541</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>A &amp; R PROPERTIES (LONDON) LTD</Supplierdescription><Companyregistrationnumber>5985952</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359694</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>3062.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359694</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-17.6</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360057</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>3039.08</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569627</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>3357.88</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MENCAP H &amp; S REGION 2 (R.S.M.H.C.&amp; A)</Supplierdescription><Companyregistrationnumber>550457</Companyregistrationnumber><VATregistrationnumber>791483106</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569627</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MENCAP H &amp; S REGION 2 (R.S.M.H.C.&amp; A)</Supplierdescription><Companyregistrationnumber>550457</Companyregistrationnumber><VATregistrationnumber>791483106</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2177</Costcentre><Costcentredescription>Public Law Outline</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60255072</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2530</Amount><Classificationcode>6700</Classificationcode><Classificationdescription>Barristers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PAUL PAVLOU</Supplierdescription><Companyregistrationnumber>1921581404</Companyregistrationnumber><VATregistrationnumber>653906618</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360685</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>3031</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CLAYHALL NURSERY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6900</Accountcode><Accountdescription>Nightly Let Plus Charges</Accountdescription><TransactionNo>70070480</TransactionNo><Period>201508</Period><TransactionDate>2014-09-30T00:00:00+01:00</TransactionDate><Amount>2521.58</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FINEFAIR CONSULTANCY  LTD(NIGHTLY LETS)</Supplierdescription><Companyregistrationnumber>4661895</Companyregistrationnumber><VATregistrationnumber>809945391</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90564648</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>3590.16</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90564648</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>-566.24</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7704</Costcentre><Costcentredescription>Veh Contracted Servs</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03C</Bvsumcode><Bvsumdescription>Contract hire and operating leases</Bvsumdescription><Accountcode>5205</Accountcode><Accountdescription>Coaches - General</Accountdescription><TransactionNo>645979</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>2503.55</Amount><Classificationcode>51250</Classificationcode><Classificationdescription>Mini Cabs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BLUE LINE CARS (ILFORD) LTD</Supplierdescription><Companyregistrationnumber>4068140</Companyregistrationnumber><VATregistrationnumber>766275986</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90564680</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>3320.44</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AITHRIE RESIDENTIAL HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90564680</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AITHRIE RESIDENTIAL HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSTCLEANS</Servicecode><Service>Street Cleansing (not chargeable to Highways)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6135</Costcentre><Costcentredescription>Street Washing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>3009</Accountcode><Accountdescription>Env. Prot. Act</Accountdescription><TransactionNo>60255457</TransactionNo><Period>201508</Period><TransactionDate>2014-08-29T00:00:00+01:00</TransactionDate><Amount>2500</Amount><Classificationcode>15269</Classificationcode><Classificationdescription>Cleaning Services - Commercial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CONTAINER TRAK LTD T/A COMMUNITY CLEAN</Supplierdescription><Companyregistrationnumber>3504081</Companyregistrationnumber><VATregistrationnumber>904470736</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2231</Costcentre><Costcentredescription>Special School Top Up Fees</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>7432</Accountcode><Accountdescription>OOB Pre 16 Top Up</Accountdescription><TransactionNo>60256044</TransactionNo><Period>201508</Period><TransactionDate>2014-07-02T00:00:00+01:00</TransactionDate><Amount>3000</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HORNBEAM ACADEMY TRUST T/AS BROOKFIELD HOUSE SCHOOL</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>139827476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2231</Costcentre><Costcentredescription>Special School Top Up Fees</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>7432</Accountcode><Accountdescription>OOB Pre 16 Top Up</Accountdescription><TransactionNo>60256046</TransactionNo><Period>201508</Period><TransactionDate>2014-07-02T00:00:00+01:00</TransactionDate><Amount>3000</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HORNBEAM ACADEMY TRUST T/AS BROOKFIELD HOUSE SCHOOL</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>139827476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>3358798</TransactionNo><Period>201508</Period><TransactionDate>2014-09-01T00:00:00+01:00</TransactionDate><Amount>3000</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TIME FOR CHILDREN LTD</Supplierdescription><Companyregistrationnumber>3866559</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>3358799</TransactionNo><Period>201508</Period><TransactionDate>2014-09-01T00:00:00+01:00</TransactionDate><Amount>3000</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TIME FOR CHILDREN LTD</Supplierdescription><Companyregistrationnumber>3866559</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>3358801</TransactionNo><Period>201508</Period><TransactionDate>2014-09-01T00:00:00+01:00</TransactionDate><Amount>3000</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TIME FOR CHILDREN LTD</Supplierdescription><Companyregistrationnumber>3866559</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>3358802</TransactionNo><Period>201508</Period><TransactionDate>2014-09-01T00:00:00+01:00</TransactionDate><Amount>3000</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TIME FOR CHILDREN LTD</Supplierdescription><Companyregistrationnumber>3866559</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>3358803</TransactionNo><Period>201508</Period><TransactionDate>2014-09-01T00:00:00+01:00</TransactionDate><Amount>3000</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TIME FOR CHILDREN LTD</Supplierdescription><Companyregistrationnumber>3866559</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>3358800</TransactionNo><Period>201508</Period><TransactionDate>2014-09-01T00:00:00+01:00</TransactionDate><Amount>3000</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TIME FOR CHILDREN LTD</Supplierdescription><Companyregistrationnumber>3866559</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>3358804</TransactionNo><Period>201508</Period><TransactionDate>2014-09-01T00:00:00+01:00</TransactionDate><Amount>3000</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TIME FOR CHILDREN LTD</Supplierdescription><Companyregistrationnumber>3866559</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3473</Costcentre><Costcentredescription>�100k Priorities Fund</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>60254019</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>2492.5</Amount><Classificationcode>61893</Classificationcode><Classificationdescription>Promotional Items</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BASE 1 LTD</Supplierdescription><Companyregistrationnumber>2578715</Companyregistrationnumber><VATregistrationnumber>597001438</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2107</Costcentre><Costcentredescription>Environmental Works</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60254180</TransactionNo><Period>201508</Period><TransactionDate>2014-10-22T00:00:00+01:00</TransactionDate><Amount>2490</Amount><Classificationcode>50730</Classificationcode><Classificationdescription>Metal Products - Fabricated</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>STEVEN SMITH- ACE WELDING SERVICES</Supplierdescription><Companyregistrationnumber>6117355232</Companyregistrationnumber><VATregistrationnumber>924642424</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2107</Costcentre><Costcentredescription>Environmental Works</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60254180</TransactionNo><Period>201508</Period><TransactionDate>2014-10-22T00:00:00+01:00</TransactionDate><Amount>1000</Amount><Classificationcode>50730</Classificationcode><Classificationdescription>Metal Products - Fabricated</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>STEVEN SMITH- ACE WELDING SERVICES</Supplierdescription><Companyregistrationnumber>6117355232</Companyregistrationnumber><VATregistrationnumber>924642424</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2107</Costcentre><Costcentredescription>Environmental Works</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60254180</TransactionNo><Period>201508</Period><TransactionDate>2014-10-22T00:00:00+01:00</TransactionDate><Amount>1490</Amount><Classificationcode>50730</Classificationcode><Classificationdescription>Metal Products - Fabricated</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>STEVEN SMITH- ACE WELDING SERVICES</Supplierdescription><Companyregistrationnumber>6117355232</Companyregistrationnumber><VATregistrationnumber>924642424</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2107</Costcentre><Costcentredescription>Environmental Works</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60254180</TransactionNo><Period>201508</Period><TransactionDate>2014-10-22T00:00:00+01:00</TransactionDate><Amount>-2490</Amount><Classificationcode>50730</Classificationcode><Classificationdescription>Metal Products - Fabricated</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>STEVEN SMITH- ACE WELDING SERVICES</Supplierdescription><Companyregistrationnumber>6117355232</Companyregistrationnumber><VATregistrationnumber>924642424</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90569273</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2987.76</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FITZROY SUPPORT</Supplierdescription><Companyregistrationnumber>2699902</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360543</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>3166.56</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360543</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-188.84</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4386</Costcentre><Costcentredescription>MH Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569479</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>3470.08</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4386</Costcentre><Costcentredescription>MH Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569479</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4386</Costcentre><Costcentredescription>MH Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569479</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4386</Costcentre><Costcentredescription>MH Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569479</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6259</Accountcode><Accountdescription>Service Management Exp</Accountdescription><TransactionNo>60256497</TransactionNo><Period>201508</Period><TransactionDate>2014-11-27T00:00:00+00:00</TransactionDate><Amount>2478.56</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>INSIGHT DIRECT (UK) LTD.</Supplierdescription><Companyregistrationnumber>2579852</Companyregistrationnumber><VATregistrationnumber>746075129</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3963</Costcentre><Costcentredescription>Early Years - 2 Year Olds - Statutory Place Funding</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6908</Accountcode><Accountdescription>Private Nurseries &amp; Childminders</Accountdescription><TransactionNo>3361489</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>2970</Amount><Classificationcode>64480</Classificationcode><Classificationdescription>Religious Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ILFORD HIGH ROAD BAPTIST CHURCH</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9603</Costcentre><Costcentredescription>17-23 Clements Rd</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02H</Bvsumcode><Bvsumdescription>Cleaning and domestic supplies</Bvsumdescription><Accountcode>4620</Accountcode><Accountdescription>Cleaning Contract Payments</Accountdescription><TransactionNo>60255170</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>2470.65</Amount><Classificationcode>15269</Classificationcode><Classificationdescription>Cleaning Services - Commercial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ISS FACILITY SERVICES LTD</Supplierdescription><Companyregistrationnumber>890885</Companyregistrationnumber><VATregistrationnumber>945751887</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569822</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2954.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2177</Costcentre><Costcentredescription>Public Law Outline</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60256320</TransactionNo><Period>201508</Period><TransactionDate>2014-09-12T00:00:00+01:00</TransactionDate><Amount>2460</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALERE TOXICOLOGY PLC</Supplierdescription><Companyregistrationnumber>5396234</Companyregistrationnumber><VATregistrationnumber>795930379</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5955</Accountcode><Accountdescription>Fees</Accountdescription><TransactionNo>60253462</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>119</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BARNARDOS (TANNERS LANE)</Supplierdescription><Companyregistrationnumber>1227919</Companyregistrationnumber><VATregistrationnumber>507477337</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5955</Accountcode><Accountdescription>Fees</Accountdescription><TransactionNo>60253462</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>2805</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BARNARDOS (TANNERS LANE)</Supplierdescription><Companyregistrationnumber>1227919</Companyregistrationnumber><VATregistrationnumber>507477337</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2145</Costcentre><Costcentredescription>TRINITY : Resources Department</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5703</Accountcode><Accountdescription>Reprographics</Accountdescription><TransactionNo>60250525</TransactionNo><Period>201508</Period><TransactionDate>2014-07-08T00:00:00+01:00</TransactionDate><Amount>2428.53</Amount><Classificationcode>57614</Classificationcode><Classificationdescription>Photocopiers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CANON UK LTD</Supplierdescription><Companyregistrationnumber>1264300</Companyregistrationnumber><VATregistrationnumber>523797128</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569301</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>3975.52</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAMBRIDGE NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569301</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>887.12</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAMBRIDGE NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569301</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-887.12</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAMBRIDGE NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569301</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-1062.4</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAMBRIDGE NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569832</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>2910.72</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE CROFT RESIDENTIAL CARE HOMES LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569834</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>2910.72</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE CROFT RESIDENTIAL CARE HOMES LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569833</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>2910.72</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE CROFT RESIDENTIAL CARE HOMES LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569666</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2900</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AMAN SURA T/APATHWAY INDEPENDENT CARE &amp; AUTISM SERVICES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569310</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>3936</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAMBRIDGE NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569310</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>887.12</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAMBRIDGE NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569310</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-1040.88</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAMBRIDGE NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569310</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-887.12</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAMBRIDGE NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4206</Costcentre><Costcentredescription>PCT Physical Disability and Sensory Home  Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90563362</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>2881.77</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FASTFLOW DE VERE CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569659</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>3200</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OAKS CARE LTD</Supplierdescription><Companyregistrationnumber>5096797</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569659</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OAKS CARE LTD</Supplierdescription><Companyregistrationnumber>5096797</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4186</Costcentre><Costcentredescription>PD Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569531</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>3200</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA (HAVERING COURT)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4186</Costcentre><Costcentredescription>PD Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569531</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA (HAVERING COURT)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>60253539</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>2400</Amount><Classificationcode>48583</Classificationcode><Classificationdescription>Local Government</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LONDON BOROUGH OF NEWHAM</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>248481537</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2177</Costcentre><Costcentredescription>Public Law Outline</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60255073</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2400</Amount><Classificationcode>6700</Classificationcode><Classificationdescription>Barristers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WING YAN CHAN</Supplierdescription><Companyregistrationnumber>2962161487</Companyregistrationnumber><VATregistrationnumber>911989592</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S1084</Costcentre><Costcentredescription>CHRISTCHURCH: Refuse Collection</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5710</Accountcode><Accountdescription>Stationery</Accountdescription><TransactionNo>60256114</TransactionNo><Period>201508</Period><TransactionDate>2014-09-15T00:00:00+01:00</TransactionDate><Amount>2398.4</Amount><Classificationcode>53770</Classificationcode><Classificationdescription>Office Stationery Supplies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DAY 2 DAY STATIONARY LLP</Supplierdescription><Companyregistrationnumber>OC384238</Companyregistrationnumber><VATregistrationnumber>867239486</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4186</Costcentre><Costcentredescription>PD Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569610</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>3372.64</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LIVABILITY</Supplierdescription><Companyregistrationnumber>5967087</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4186</Costcentre><Costcentredescription>PD Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569610</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LIVABILITY</Supplierdescription><Companyregistrationnumber>5967087</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4315</Costcentre><Costcentredescription>PCT Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359698</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>2876.8</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360589</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>2876.02</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359895</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>2994.48</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359895</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-123.52</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569792</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>3183.48</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE REGARD PARTNERSHIP LTD.</Supplierdescription><Companyregistrationnumber>3153442</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569792</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE REGARD PARTNERSHIP LTD.</Supplierdescription><Companyregistrationnumber>3153442</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5760</Costcentre><Costcentredescription>Local Tax Collection</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6204</Accountcode><Accountdescription>Bankruptcy</Accountdescription><TransactionNo>60256206</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>2427.35</Amount><Classificationcode>72460</Classificationcode><Classificationdescription>Solicitors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WILKIN CHAPMAN SOLICITORS</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>127942455</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CADULT</Servicecode><Service>Adult Education</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3490</Costcentre><Costcentredescription>RIAE   Home Cost Centre</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02H</Bvsumcode><Bvsumdescription>Cleaning and domestic supplies</Bvsumdescription><Accountcode>4621</Accountcode><Accountdescription>Cleaning DSO Recharge</Accountdescription><TransactionNo>3358701</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>2382.42</Amount><Classificationcode>15269</Classificationcode><Classificationdescription>Cleaning Services - Commercial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LEWIS &amp; GRAVES PARTNERSHIP LLP</Supplierdescription><Companyregistrationnumber>8953594</Companyregistrationnumber><VATregistrationnumber>135553810</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569842</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>3528.57</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569842</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-672.87</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>4BPUBLICTRAN</Directoratecode><Directorate>Public Transport</Directorate><Servicecode>4CPARKING</Servicecode><Service>Parking Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7036</Costcentre><Costcentredescription>On Street Parking Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>60254364</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>2379.12</Amount><Classificationcode>1961</Classificationcode><Classificationdescription>Advertising - Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAVENDISH MEDIA LTD</Supplierdescription><Companyregistrationnumber>3982290</Companyregistrationnumber><VATregistrationnumber>756615116</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2177</Costcentre><Costcentredescription>Public Law Outline</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60255064</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2375</Amount><Classificationcode>6700</Classificationcode><Classificationdescription>Barristers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AILEEN DOWNEY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>620835207</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9604</Costcentre><Costcentredescription>22-26 Clements Rd</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02H</Bvsumcode><Bvsumdescription>Cleaning and domestic supplies</Bvsumdescription><Accountcode>4620</Accountcode><Accountdescription>Cleaning Contract Payments</Accountdescription><TransactionNo>60255171</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>2369.54</Amount><Classificationcode>15269</Classificationcode><Classificationdescription>Cleaning Services - Commercial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ISS FACILITY SERVICES LTD</Supplierdescription><Companyregistrationnumber>890885</Companyregistrationnumber><VATregistrationnumber>945751887</VATregistrationnumber></Table><Table><Directoratecode>5BHRAEXPEND</Directoratecode><Directorate>HRA Expenditure</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5227</Costcentre><Costcentredescription>Housing Management EDMS</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5706</Accountcode><Accountdescription>Printing</Accountdescription><TransactionNo>60256466</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2364.98</Amount><Classificationcode>26730</Classificationcode><Classificationdescription>Document Image Processing Systems</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MICRO IMAGING SERVICES LTD - MISL</Supplierdescription><Companyregistrationnumber>6642246</Companyregistrationnumber><VATregistrationnumber>937037124</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359796</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>2840.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359796</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-3.36</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90569358</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>2818.98</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4138</Costcentre><Costcentredescription>Integrated Community Equipment Services (ICES)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6239</Accountcode><Accountdescription>Occupational Therapy Equip</Accountdescription><TransactionNo>3359202</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>2341.57</Amount><Classificationcode>51520</Classificationcode><Classificationdescription>Mobility Equipment</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KALABAR MOBILITY</Supplierdescription><Companyregistrationnumber>7403697</Companyregistrationnumber><VATregistrationnumber>597346293</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0340</Costcentre><Costcentredescription>NNDR Hainualt Business Improvement District</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9912</Accountcode><Accountdescription>Personal Account - Creditor</Accountdescription><TransactionNo>70069997</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2340.85</Amount><Classificationcode>11905</Classificationcode><Classificationdescription>Business Centres</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HAINAULT BUSINESS PARK</Supplierdescription><Companyregistrationnumber>5804216</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3037</Costcentre><Costcentredescription>MAYFIELD -  Building Repairs &amp; Maintenance</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>60253649</TransactionNo><Period>201508</Period><TransactionDate>2014-10-23T00:00:00+01:00</TransactionDate><Amount>2340</Amount><Classificationcode>69175</Classificationcode><Classificationdescription>Security Equipment</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROLINK SECURITY INSTALLATIONS  LTD</Supplierdescription><Companyregistrationnumber>4151110</Companyregistrationnumber><VATregistrationnumber>771394510</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070373</TransactionNo><Period>201508</Period><TransactionDate>2014-11-25T00:00:00+00:00</TransactionDate><Amount>2340</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALTWOOD HOUSING LTD</Supplierdescription><Companyregistrationnumber>7199769</Companyregistrationnumber><VATregistrationnumber>117931708</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569303</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>3797.6</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAMBRIDGE NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569303</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-991.68</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAMBRIDGE NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4206</Costcentre><Costcentredescription>PCT Physical Disability and Sensory Home  Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90563501</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>2791.74</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FASTFLOW DE VERE CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569527</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>3180</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>R.HART (CARE) LTD (HART LODGE)</Supplierdescription><Companyregistrationnumber>4253091</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569527</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-397.2</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>R.HART (CARE) LTD (HART LODGE)</Supplierdescription><Companyregistrationnumber>4253091</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2132</Costcentre><Costcentredescription>Asylum Seekers Non Grant Funded Accompanied</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60255730</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>2781.43</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FUTURE FOSTERING LTD</Supplierdescription><Companyregistrationnumber>7159185</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2132</Costcentre><Costcentredescription>Asylum Seekers Non Grant Funded Accompanied</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60255731</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>2781.43</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FUTURE FOSTERING LTD</Supplierdescription><Companyregistrationnumber>7159185</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CASYLUMSEEK</Servicecode><Service>Asylum Seekers</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2129</Costcentre><Costcentredescription>Unaccompanied Asylum Seekers</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60254645</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>2780</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SUNBEAM FOSTERING AGENCY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>108256133</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S1048</Costcentre><Costcentredescription>CHRISTCHURCH : Adminstrative Supplies</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5710</Accountcode><Accountdescription>Stationery</Accountdescription><TransactionNo>60254030</TransactionNo><Period>201508</Period><TransactionDate>2014-10-20T00:00:00+01:00</TransactionDate><Amount>2312.5</Amount><Classificationcode>53770</Classificationcode><Classificationdescription>Office Stationery Supplies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DAY 2 DAY STATIONARY LLP</Supplierdescription><Companyregistrationnumber>OC384238</Companyregistrationnumber><VATregistrationnumber>867239486</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90564479</TransactionNo><Period>201508</Period><TransactionDate>2014-10-12T00:00:00+01:00</TransactionDate><Amount>2310.2</Amount><Classificationcode>29360</Classificationcode><Classificationdescription>Educational Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ST MARK�S SOCIAL EDUCATION SERVICES</Supplierdescription><Companyregistrationnumber>342972</Companyregistrationnumber><VATregistrationnumber>761453629</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360511</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>2892</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360511</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-128.16</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CADULT</Servicecode><Service>Adult Education</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3490</Costcentre><Costcentredescription>RIAE   Home Cost Centre</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>3359124</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>2303.12</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MISCO COMPUTER SUPPLIES LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>GB494175615</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2212</Costcentre><Costcentredescription>Smarter Travel School Travel TFL</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60256579</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>2762.55</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WELLS PRIMARY SCHOOL</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569489</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2761.68</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHURCHILL HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4210</Costcentre><Costcentredescription>Community Meals</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6800</Accountcode><Accountdescription>Voluntary Organisations</Accountdescription><TransactionNo>60254338</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>2761.2</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360290</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>2760.8</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4061</Costcentre><Costcentredescription>PD Section 5 and 6 Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359700</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>2760</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569416</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2753.04</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WINRAYCARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90569073</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>2750.8</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ELHAP</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5760</Costcentre><Costcentredescription>Local Tax Collection</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5957</Accountcode><Accountdescription>Bailiff Fees</Accountdescription><TransactionNo>70070109</TransactionNo><Period>201508</Period><TransactionDate>2014-08-30T00:00:00+01:00</TransactionDate><Amount>889.59</Amount><Classificationcode>24230</Classificationcode><Classificationdescription>Debt Collection Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NEWLYN PLC</Supplierdescription><Companyregistrationnumber>3770985</Companyregistrationnumber><VATregistrationnumber>739828088</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0059</Costcentre><Costcentredescription>DUMMY VAT ACCOUNT</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50L</Bvsumcode><Bvsumdescription>Debtors</Bvsumdescription><Accountcode>9359</Accountcode><Accountdescription>VAT only invoices</Accountdescription><TransactionNo>70070109</TransactionNo><Period>201508</Period><TransactionDate>2014-08-30T00:00:00+01:00</TransactionDate><Amount>1674</Amount><Classificationcode>24230</Classificationcode><Classificationdescription>Debt Collection Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NEWLYN PLC</Supplierdescription><Companyregistrationnumber>3770985</Companyregistrationnumber><VATregistrationnumber>739828088</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0059</Costcentre><Costcentredescription>DUMMY VAT ACCOUNT</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50L</Bvsumcode><Bvsumdescription>Debtors</Bvsumdescription><Accountcode>9359</Accountcode><Accountdescription>VAT only invoices</Accountdescription><TransactionNo>70070109</TransactionNo><Period>201508</Period><TransactionDate>2014-08-30T00:00:00+01:00</TransactionDate><Amount>-1674</Amount><Classificationcode>24230</Classificationcode><Classificationdescription>Debt Collection Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NEWLYN PLC</Supplierdescription><Companyregistrationnumber>3770985</Companyregistrationnumber><VATregistrationnumber>739828088</VATregistrationnumber></Table><Table><Directoratecode>4BPUBLICTRAN</Directoratecode><Directorate>Public Transport</Directorate><Servicecode>4CPARKING</Servicecode><Service>Parking Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7012</Costcentre><Costcentredescription>Ley St MSCP</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254377</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>2275</Amount><Classificationcode>69240</Classificationcode><Classificationdescription>Security Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>COVERDALE K9 SECURITY SERVICES LTD</Supplierdescription><Companyregistrationnumber>5520509</Companyregistrationnumber><VATregistrationnumber>888502190</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569809</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>3220.48</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569809</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4186</Costcentre><Costcentredescription>PD Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569612</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>3043.88</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LIVABILITY</Supplierdescription><Companyregistrationnumber>5967087</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4186</Costcentre><Costcentredescription>PD Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569612</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LIVABILITY</Supplierdescription><Companyregistrationnumber>5967087</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7551</Costcentre><Costcentredescription>Conveniences Admin</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>60254371</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>2264.37</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AMBITIONS EMPLOYMENT AGENCY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>542142969</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569658</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>3034</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OAKS CARE LTD</Supplierdescription><Companyregistrationnumber>5096797</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569658</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OAKS CARE LTD</Supplierdescription><Companyregistrationnumber>5096797</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3012</Costcentre><Costcentredescription>MAYFIELD -  Advertising</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01B</Bvsumcode><Bvsumdescription>Indirect employee expenses</Bvsumdescription><Accountcode>2400</Accountcode><Accountdescription>Advertising For Staff</Accountdescription><TransactionNo>60255289</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>2255.44</Amount><Classificationcode>0</Classificationcode><Classificationdescription>Not Classified</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ACCORD GROUP LTD</Supplierdescription><Companyregistrationnumber>3874258</Companyregistrationnumber><VATregistrationnumber>749570492</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359669</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>2704</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254408</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>2250</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AMICUS INTERIM LTD</Supplierdescription><Companyregistrationnumber>6710263</Companyregistrationnumber><VATregistrationnumber>977499437</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254140</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>2250</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AMICUS INTERIM LTD</Supplierdescription><Companyregistrationnumber>6710263</Companyregistrationnumber><VATregistrationnumber>977499437</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2105</Costcentre><Costcentredescription>Communal</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60254521</TransactionNo><Period>201508</Period><TransactionDate>2014-11-05T00:00:00+00:00</TransactionDate><Amount>2250</Amount><Classificationcode>11400</Classificationcode><Classificationdescription>Building Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EVERGREEN MAINTENANCE SOLUTIONS LTD</Supplierdescription><Companyregistrationnumber>7713298</Companyregistrationnumber><VATregistrationnumber>153175716</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70069843</TransactionNo><Period>201508</Period><TransactionDate>2014-10-12T00:00:00+01:00</TransactionDate><Amount>2247</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>A &amp; R PROPERTIES (LONDON) LTD</Supplierdescription><Companyregistrationnumber>5985952</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9603</Costcentre><Costcentredescription>17-23 Clements Rd</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>80012475</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>2245.64</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569818</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2692.2</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7704</Costcentre><Costcentredescription>Veh Contracted Servs</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03C</Bvsumcode><Bvsumdescription>Contract hire and operating leases</Bvsumdescription><Accountcode>5205</Accountcode><Accountdescription>Coaches - General</Accountdescription><TransactionNo>646257</TransactionNo><Period>201508</Period><TransactionDate>2014-11-11T00:00:00+00:00</TransactionDate><Amount>2238</Amount><Classificationcode>51180</Classificationcode><Classificationdescription>Mini Buses - Hire &amp; Leasing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHIGWELL CARS</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9883</Costcentre><Costcentredescription>Redbridge Community Fund</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5950</Accountcode><Accountdescription>Grants</Accountdescription><TransactionNo>90561830</TransactionNo><Period>201508</Period><TransactionDate>2014-10-22T00:00:00+01:00</TransactionDate><Amount>2682.7</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDBRIDGE COUNCIL FOR VOLUNTARY SERVICES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9883</Costcentre><Costcentredescription>Redbridge Community Fund</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5950</Accountcode><Accountdescription>Grants</Accountdescription><TransactionNo>90564900</TransactionNo><Period>201508</Period><TransactionDate>2014-10-22T00:00:00+01:00</TransactionDate><Amount>2682.7</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AANCHAL WOMEN'S AID LTD</Supplierdescription><Companyregistrationnumber>5516915</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359723</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>2800</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359723</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-133.2</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4387</Costcentre><Costcentredescription>PD Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569530</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2986.08</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA (HAVERING COURT)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4387</Costcentre><Costcentredescription>PD Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569530</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA (HAVERING COURT)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4387</Costcentre><Costcentredescription>PD Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569530</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA (HAVERING COURT)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4387</Costcentre><Costcentredescription>PD Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569530</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA (HAVERING COURT)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569325</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>3661.12</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ADIEMUS CARE LTD T/A THE SQUIRRELS</Supplierdescription><Companyregistrationnumber>7747136</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569325</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-998.24</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ADIEMUS CARE LTD T/A THE SQUIRRELS</Supplierdescription><Companyregistrationnumber>7747136</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60251379</TransactionNo><Period>201508</Period><TransactionDate>2014-10-06T00:00:00+01:00</TransactionDate><Amount>2660</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EDENDYNAMICS LTD</Supplierdescription><Companyregistrationnumber>4375929</Companyregistrationnumber><VATregistrationnumber>937532310</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360567</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>4060</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360567</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-1400</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CASSURACCES</Servicecode><Service>Assuring Access to Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3265</Costcentre><Costcentredescription>Drama Centre Del</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5501</Accountcode><Accountdescription>Equipment Provision</Accountdescription><TransactionNo>60254833</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>2215.34</Amount><Classificationcode>48130</Classificationcode><Classificationdescription>Lighting Contractors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LIGHTING LOGIC LTD</Supplierdescription><Companyregistrationnumber>4995568</Companyregistrationnumber><VATregistrationnumber>823484524</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4219</Costcentre><Costcentredescription>MH - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569334</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>2657.14</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARETECH COMMUNITY SERVICES LTD</Supplierdescription><Companyregistrationnumber>2804415</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4186</Costcentre><Costcentredescription>PD Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90564677</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>2657.14</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569840</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2653.2</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2195</Costcentre><Costcentredescription>CSWLAC - Community &amp; Family Based Assessments</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6513</Accountcode><Accountdescription>Agency &amp; Contracted Services</Accountdescription><TransactionNo>60255471</TransactionNo><Period>201508</Period><TransactionDate>2014-10-01T00:00:00+01:00</TransactionDate><Amount>2209.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CF SOCIAL WORK LTD</Supplierdescription><Companyregistrationnumber>6027234</Companyregistrationnumber><VATregistrationnumber>972770585</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3963</Costcentre><Costcentredescription>Early Years - 2 Year Olds - Statutory Place Funding</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6908</Accountcode><Accountdescription>Private Nurseries &amp; Childminders</Accountdescription><TransactionNo>3361494</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>2646</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LINNET MONTESSORI LTD</Supplierdescription><Companyregistrationnumber>8522113</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60254410</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>2642.5</Amount><Classificationcode>45535</Classificationcode><Classificationdescription>Insurance Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ROGER V WALTON</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0164</Costcentre><Costcentredescription>LIBERTY CREDIT UNION</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9910</Accountcode><Accountdescription>Personal Account - Debtor</Accountdescription><TransactionNo>70070384</TransactionNo><Period>201508</Period><TransactionDate>2014-11-27T00:00:00+00:00</TransactionDate><Amount>2641.8</Amount><Classificationcode>22940</Classificationcode><Classificationdescription>Credit Unions</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LIBERTY CREDIT UNION LTD</Supplierdescription><Companyregistrationnumber>219796</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0164</Costcentre><Costcentredescription>LIBERTY CREDIT UNION</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9910</Accountcode><Accountdescription>Personal Account - Debtor</Accountdescription><TransactionNo>70069609</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>2641.8</Amount><Classificationcode>22940</Classificationcode><Classificationdescription>Credit Unions</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LIBERTY CREDIT UNION LTD</Supplierdescription><Companyregistrationnumber>219796</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569375</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>2759</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORWOOD SCHOOLS LTD</Supplierdescription><Companyregistrationnumber>516901</Companyregistrationnumber><VATregistrationnumber>629720917</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8553</Accountcode><Accountdescription>Care Package Charges</Accountdescription><TransactionNo>90569375</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>-121.03</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORWOOD SCHOOLS LTD</Supplierdescription><Companyregistrationnumber>516901</Companyregistrationnumber><VATregistrationnumber>629720917</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9883</Costcentre><Costcentredescription>Redbridge Community Fund</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5950</Accountcode><Accountdescription>Grants</Accountdescription><TransactionNo>90561833</TransactionNo><Period>201508</Period><TransactionDate>2014-10-22T00:00:00+01:00</TransactionDate><Amount>2634.8</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>RNID T/AS ACTION ON HEARING LOSS</Supplierdescription><Companyregistrationnumber>454169</Companyregistrationnumber><VATregistrationnumber>564524337</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569324</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>3624.88</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ADIEMUS CARE LTD T/A THE SQUIRRELS</Supplierdescription><Companyregistrationnumber>7747136</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569324</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-991.6</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ADIEMUS CARE LTD T/A THE SQUIRRELS</Supplierdescription><Companyregistrationnumber>7747136</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3551</Costcentre><Costcentredescription>Parkhill Infants' School</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>798487</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>2194</Amount><Classificationcode>2950</Classificationcode><Classificationdescription>Air Conditioning and Refrigeration Contractors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>J C WATSON REFRIGERATION LTD</Supplierdescription><Companyregistrationnumber>1449921</Companyregistrationnumber><VATregistrationnumber>250060708</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2002</Costcentre><Costcentredescription>Disabled Facilities Grants (DFG)</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50H</Bvsumcode><Bvsumdescription>Capital - Deferred Charges</Bvsumdescription><Accountcode>9251</Accountcode><Accountdescription>Housing Grants - Mandatory</Accountdescription><TransactionNo>70070081</TransactionNo><Period>201508</Period><TransactionDate>2014-09-15T00:00:00+01:00</TransactionDate><Amount>2629.63</Amount><Classificationcode>25800</Classificationcode><Classificationdescription>Disability Equipment - Mnfrs &amp; Suppliers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WEALDEN REHAB(GRANT WORK)</Supplierdescription><Companyregistrationnumber>3536537228</Companyregistrationnumber><VATregistrationnumber>784246895</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360090</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>2691.64</Amount><Classificationcode>71855</Classificationcode><Classificationdescription>Social Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360090</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-64.77</Amount><Classificationcode>71855</Classificationcode><Classificationdescription>Social Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9148</Costcentre><Costcentredescription>Contracts Holding Account</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02I</Bvsumcode><Bvsumdescription>Grounds maintenance costs</Bvsumdescription><Accountcode>4753</Accountcode><Accountdescription>Trees / Recreational</Accountdescription><TransactionNo>60255338</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>2189</Amount><Classificationcode>80228</Classificationcode><Classificationdescription>Tree Work &amp; Forestry Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HASMEAD ARBOR &amp; FORESTRY LLP</Supplierdescription><Companyregistrationnumber>OC368949</Companyregistrationnumber><VATregistrationnumber>124292335</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569383</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>2596.25</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPENCER &amp; ARLINGTON LTD</Supplierdescription><Companyregistrationnumber>4377774</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8553</Accountcode><Accountdescription>Care Package Charges</Accountdescription><TransactionNo>90569383</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>107.46</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPENCER &amp; ARLINGTON LTD</Supplierdescription><Companyregistrationnumber>4377774</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8553</Accountcode><Accountdescription>Care Package Charges</Accountdescription><TransactionNo>90569383</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>-77.19</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPENCER &amp; ARLINGTON LTD</Supplierdescription><Companyregistrationnumber>4377774</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BPUBHEALTH</Directoratecode><Directorate>Public Health</Directorate><Servicecode>6CSUBSTANCEM</Servicecode><Service>Substance Misuse</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4815</Costcentre><Costcentredescription>Drug Misuse - Adults</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05D</Bvsumcode><Bvsumdescription>Health authorities</Bvsumdescription><Accountcode>6702</Accountcode><Accountdescription>General Practitioners</Accountdescription><TransactionNo>3361245</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>2625</Amount><Classificationcode>26710</Classificationcode><Classificationdescription>Doctors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HAINAULT SURGERY- DOCTORS SURGERY PRACTICE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6259</Accountcode><Accountdescription>Service Management Exp</Accountdescription><TransactionNo>60254970</TransactionNo><Period>201508</Period><TransactionDate>2014-11-11T00:00:00+00:00</TransactionDate><Amount>2187</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>INSIGHT DIRECT (UK) LTD.</Supplierdescription><Companyregistrationnumber>2579852</Companyregistrationnumber><VATregistrationnumber>746075129</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9148</Costcentre><Costcentredescription>Contracts Holding Account</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02I</Bvsumcode><Bvsumdescription>Grounds maintenance costs</Bvsumdescription><Accountcode>4753</Accountcode><Accountdescription>Trees / Recreational</Accountdescription><TransactionNo>60254063</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>2179</Amount><Classificationcode>80228</Classificationcode><Classificationdescription>Tree Work &amp; Forestry Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HASMEAD ARBOR &amp; FORESTRY LLP</Supplierdescription><Companyregistrationnumber>OC368949</Companyregistrationnumber><VATregistrationnumber>124292335</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360185</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>2665.04</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360185</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-54.36</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569326</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>3600</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PARCS HEALTHCARE LTD ( VRANDAVAN CARE HOME)</Supplierdescription><Companyregistrationnumber>3147725</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569326</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-991.6</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PARCS HEALTHCARE LTD ( VRANDAVAN CARE HOME)</Supplierdescription><Companyregistrationnumber>3147725</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S1050</Costcentre><Costcentredescription>CHRISTCHURCH : Supply Teachers</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>409</Accountcode><Accountdescription>Agency Staff Pay</Accountdescription><TransactionNo>60255352</TransactionNo><Period>201508</Period><TransactionDate>2014-10-17T00:00:00+01:00</TransactionDate><Amount>2173</Amount><Classificationcode>29300</Classificationcode><Classificationdescription>Education Agencies &amp; Authorities</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DESTINATION EDUCATION LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>930151073</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7551</Costcentre><Costcentredescription>Conveniences Admin</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>60253848</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>2171.22</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AMBITIONS EMPLOYMENT AGENCY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>542142969</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360514</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>650</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360514</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>5809.75</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360514</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>6151.5</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360514</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1025.25</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360514</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-4882.14</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360514</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-537.04</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360514</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-5614.46</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569821</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2600</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569816</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2600</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569819</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2600</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360060</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>2782.28</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360060</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-188.84</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4219</Costcentre><Costcentredescription>MH - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569339</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>2592.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARETECH COMMUNITY SERVICES LTD</Supplierdescription><Companyregistrationnumber>2804415</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4219</Costcentre><Costcentredescription>MH - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569329</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>2592.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARETECH COMMUNITY SERVICES LTD</Supplierdescription><Companyregistrationnumber>2804415</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4219</Costcentre><Costcentredescription>MH - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569330</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>2592.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARETECH COMMUNITY SERVICES LTD</Supplierdescription><Companyregistrationnumber>2804415</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4219</Costcentre><Costcentredescription>MH - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569337</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>2592.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARETECH COMMUNITY SERVICES LTD</Supplierdescription><Companyregistrationnumber>2804415</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4219</Costcentre><Costcentredescription>MH - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569336</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>2592.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARETECH COMMUNITY SERVICES LTD</Supplierdescription><Companyregistrationnumber>2804415</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4219</Costcentre><Costcentredescription>MH - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569335</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>2592.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARETECH COMMUNITY SERVICES LTD</Supplierdescription><Companyregistrationnumber>2804415</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4219</Costcentre><Costcentredescription>MH - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569331</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>2592.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARETECH COMMUNITY SERVICES LTD</Supplierdescription><Companyregistrationnumber>2804415</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7704</Costcentre><Costcentredescription>Veh Contracted Servs</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03C</Bvsumcode><Bvsumdescription>Contract hire and operating leases</Bvsumdescription><Accountcode>5205</Accountcode><Accountdescription>Coaches - General</Accountdescription><TransactionNo>645976</TransactionNo><Period>201508</Period><TransactionDate>2014-10-26T00:00:00+01:00</TransactionDate><Amount>2157.9</Amount><Classificationcode>51250</Classificationcode><Classificationdescription>Mini Cabs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MCS CAR SERVICE LTD T/A MAYFLOWER CARS</Supplierdescription><Companyregistrationnumber>4486179</Companyregistrationnumber><VATregistrationnumber>844113648</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4219</Costcentre><Costcentredescription>MH - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569338</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>2592.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARETECH COMMUNITY SERVICES LTD</Supplierdescription><Companyregistrationnumber>2804415</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4219</Costcentre><Costcentredescription>MH - Supported Living</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8553</Accountcode><Accountdescription>Care Package Charges</Accountdescription><TransactionNo>90569338</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>-10.32</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARETECH COMMUNITY SERVICES LTD</Supplierdescription><Companyregistrationnumber>2804415</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569844</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>3075.64</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569844</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7704</Costcentre><Costcentredescription>Veh Contracted Servs</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03C</Bvsumcode><Bvsumdescription>Contract hire and operating leases</Bvsumdescription><Accountcode>5205</Accountcode><Accountdescription>Coaches - General</Accountdescription><TransactionNo>646065</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>2144</Amount><Classificationcode>51180</Classificationcode><Classificationdescription>Mini Buses - Hire &amp; Leasing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHIGWELL CARS</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569872</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2572.24</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3361271</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>2563.6</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359703</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>2552</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4387</Costcentre><Costcentredescription>PD Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569529</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA (HAVERING COURT)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4387</Costcentre><Costcentredescription>PD Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569529</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2540.32</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA (HAVERING COURT)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4387</Costcentre><Costcentredescription>PD Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569529</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA (HAVERING COURT)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360400</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>2538.12</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569820</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2898.32</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569820</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-362.72</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359735</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>2594.36</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359735</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-62.2</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6900</Accountcode><Accountdescription>Nightly Let Plus Charges</Accountdescription><TransactionNo>70070108</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>2101.8</Amount><Classificationcode>32695</Classificationcode><Classificationdescription>Estate Agents and Property Buyers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LODGE GROUP LTD</Supplierdescription><Companyregistrationnumber>6419462</Companyregistrationnumber><VATregistrationnumber>942567012</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360681</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>2522</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEAN SMITH (BUSY BODIES PRESCHOOL NURSERY)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>4BTRAFMGT&amp;RS</Directoratecode><Directorate>Traffic Management &amp; Road Safety</Directorate><Servicecode>4CPUBLICTRAN</Servicecode><Service>Public Transport</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4248</Costcentre><Costcentredescription>Blue Badges</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5710</Accountcode><Accountdescription>Stationery</Accountdescription><TransactionNo>60254777</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>2100.05</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORTHGATE INFORMATION SOLUTIONS UK LTD</Supplierdescription><Companyregistrationnumber>968498</Companyregistrationnumber><VATregistrationnumber>207588545</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3963</Costcentre><Costcentredescription>Early Years - 2 Year Olds - Statutory Place Funding</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6908</Accountcode><Accountdescription>Private Nurseries &amp; Childminders</Accountdescription><TransactionNo>3361477</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>2520</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BRIGHT STAR DAY NURSERY LTD</Supplierdescription><Companyregistrationnumber>8339152</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3963</Costcentre><Costcentredescription>Early Years - 2 Year Olds - Statutory Place Funding</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6908</Accountcode><Accountdescription>Private Nurseries &amp; Childminders</Accountdescription><TransactionNo>3361507</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>2520</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ST ANDREWS PLAYGROUP</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3963</Costcentre><Costcentredescription>Early Years - 2 Year Olds - Statutory Place Funding</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6908</Accountcode><Accountdescription>Private Nurseries &amp; Childminders</Accountdescription><TransactionNo>3361473</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>2520</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PEDAGOGY AURAS UK LTD T/A BARLEY LANE PRESCHOLL &amp; AFTER SCHOOL</Supplierdescription><Companyregistrationnumber>7181677</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3963</Costcentre><Costcentredescription>Early Years - 2 Year Olds - Statutory Place Funding</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6908</Accountcode><Accountdescription>Private Nurseries &amp; Childminders</Accountdescription><TransactionNo>3361480</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>2520</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHADWELL PRE-SCHOOL</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3963</Costcentre><Costcentredescription>Early Years - 2 Year Olds - Statutory Place Funding</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6908</Accountcode><Accountdescription>Private Nurseries &amp; Childminders</Accountdescription><TransactionNo>3361501</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>2520</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OAKFIELD PRE-SCH PLAYGROUP</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3963</Costcentre><Costcentredescription>Early Years - 2 Year Olds - Statutory Place Funding</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6908</Accountcode><Accountdescription>Private Nurseries &amp; Childminders</Accountdescription><TransactionNo>3361498</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>2520</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MAYTIME DAY NURSERY T/A WORLD OF KIDS LIMITED</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7551</Costcentre><Costcentredescription>Conveniences Admin</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>60254935</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>2095.92</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AMBITIONS EMPLOYMENT AGENCY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>542142969</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3359285</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>2093.8</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9578</Costcentre><Costcentredescription>Misc Properties</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6280</Accountcode><Accountdescription>Miscellaneous Expenditure</Accountdescription><TransactionNo>60254343</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>2092.5</Amount><Classificationcode>69240</Classificationcode><Classificationdescription>Security Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>A &amp; M SECURITY CO</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>311691676</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4020</Costcentre><Costcentredescription>Carers Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360246</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>2505.6</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6282</Accountcode><Accountdescription>Prevention &amp; Procurement</Accountdescription><TransactionNo>70070360</TransactionNo><Period>201508</Period><TransactionDate>2014-11-21T00:00:00+00:00</TransactionDate><Amount>2500</Amount><Classificationcode>61896</Classificationcode><Classificationdescription>Property &amp; Estate Management</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ANDREWS LETTING &amp; MANAGEMENT</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2195</Costcentre><Costcentredescription>CSWLAC - Community &amp; Family Based Assessments</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6513</Accountcode><Accountdescription>Agency &amp; Contracted Services</Accountdescription><TransactionNo>60255844</TransactionNo><Period>201508</Period><TransactionDate>2014-06-30T00:00:00+01:00</TransactionDate><Amount>2500</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>POTTON KARE SERVICES LTD</Supplierdescription><Companyregistrationnumber>8077041</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7704</Costcentre><Costcentredescription>Veh Contracted Servs</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03C</Bvsumcode><Bvsumdescription>Contract hire and operating leases</Bvsumdescription><Accountcode>5205</Accountcode><Accountdescription>Coaches - General</Accountdescription><TransactionNo>646274</TransactionNo><Period>201508</Period><TransactionDate>2014-11-16T00:00:00+00:00</TransactionDate><Amount>2082.1</Amount><Classificationcode>51250</Classificationcode><Classificationdescription>Mini Cabs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MCS CAR SERVICE LTD T/A MAYFLOWER CARS</Supplierdescription><Companyregistrationnumber>4486179</Companyregistrationnumber><VATregistrationnumber>844113648</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569507</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MARTLANE LIMITED</Supplierdescription><Companyregistrationnumber>4150116</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569507</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2498.32</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MARTLANE LIMITED</Supplierdescription><Companyregistrationnumber>4150116</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569507</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MARTLANE LIMITED</Supplierdescription><Companyregistrationnumber>4150116</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569373</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>2759</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORWOOD SCHOOLS LTD</Supplierdescription><Companyregistrationnumber>516901</Companyregistrationnumber><VATregistrationnumber>629720917</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8553</Accountcode><Accountdescription>Care Package Charges</Accountdescription><TransactionNo>90569373</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>-261.37</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORWOOD SCHOOLS LTD</Supplierdescription><Companyregistrationnumber>516901</Companyregistrationnumber><VATregistrationnumber>629720917</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569672</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>506.93</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>QUEENS COURT NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569672</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>2487.04</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>QUEENS COURT NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569672</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>-506.93</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>QUEENS COURT NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2157</Costcentre><Costcentredescription>Core CP and EI</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>60253583</TransactionNo><Period>201508</Period><TransactionDate>2014-10-24T00:00:00+01:00</TransactionDate><Amount>2072.3</Amount><Classificationcode>11700</Classificationcode><Classificationdescription>Burglar and Intruder Alarm Systems</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OPENVIEW SECURITY SOLUTIONS LTD</Supplierdescription><Companyregistrationnumber>3376202</Companyregistrationnumber><VATregistrationnumber>696815967</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569470</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2486.52</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASHBROOK NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360031</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>2527.32</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360031</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-63.32</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4240</Costcentre><Costcentredescription>Argyle Project</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90569400</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>2275</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4240</Costcentre><Costcentredescription>Argyle Project</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90569400</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>175</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CADULT</Servicecode><Service>Adult Education</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3490</Costcentre><Costcentredescription>RIAE   Home Cost Centre</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3040</Accountcode><Accountdescription>Tenant Maintenance</Accountdescription><TransactionNo>3359437</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>2040</Amount><Classificationcode>70920</Classificationcode><Classificationdescription>Signs &amp; Nameplates</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SOUTH PARK SIGNS</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2105</Costcentre><Costcentredescription>Communal</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60256521</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>2040</Amount><Classificationcode>54687</Classificationcode><Classificationdescription>Fire Safety Risk Assessments</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>INTIME ENERGY LTD</Supplierdescription><Companyregistrationnumber>7900028</Companyregistrationnumber><VATregistrationnumber>113991120</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CADULT</Servicecode><Service>Adult Education</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3490</Costcentre><Costcentredescription>RIAE   Home Cost Centre</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>3361840</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>2039.9</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4219</Costcentre><Costcentredescription>MH - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569333</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>2592.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARETECH COMMUNITY SERVICES LTD</Supplierdescription><Companyregistrationnumber>2804415</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4219</Costcentre><Costcentredescription>MH - Supported Living</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8553</Accountcode><Accountdescription>Care Package Charges</Accountdescription><TransactionNo>90569333</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>-149.6</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARETECH COMMUNITY SERVICES LTD</Supplierdescription><Companyregistrationnumber>2804415</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569313</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>3936</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAMBRIDGE NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569313</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>887.12</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAMBRIDGE NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569313</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-887.12</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAMBRIDGE NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569313</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-1495.36</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAMBRIDGE NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569838</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2436.12</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4206</Costcentre><Costcentredescription>PCT Physical Disability and Sensory Home  Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90563599</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>2427.55</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FASTFLOW DE VERE CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569340</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>2424.64</Amount><Classificationcode>69970</Classificationcode><Classificationdescription>Sheltered Housing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>COGNI CARE LTD</Supplierdescription><Companyregistrationnumber>8119566</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360691</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>2421</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FAREACRES DAY NURSERY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60256143</TransactionNo><Period>201508</Period><TransactionDate>2014-09-30T00:00:00+01:00</TransactionDate><Amount>2014.29</Amount><Classificationcode>61896</Classificationcode><Classificationdescription>Property &amp; Estate Management</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NEXT STEP CARE MANAGEMENT LTD</Supplierdescription><Companyregistrationnumber>3309968</Companyregistrationnumber><VATregistrationnumber>654064541</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9149</Costcentre><Costcentredescription>Building Cleaning (Holding)</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02H</Bvsumcode><Bvsumdescription>Cleaning and domestic supplies</Bvsumdescription><Accountcode>4620</Accountcode><Accountdescription>Cleaning Contract Payments</Accountdescription><TransactionNo>60255022</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2013.96</Amount><Classificationcode>15269</Classificationcode><Classificationdescription>Cleaning Services - Commercial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OCEAN INTEGRATED SERVICES LTD</Supplierdescription><Companyregistrationnumber>1105443</Companyregistrationnumber><VATregistrationnumber>197418033</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9149</Costcentre><Costcentredescription>Building Cleaning (Holding)</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02H</Bvsumcode><Bvsumdescription>Cleaning and domestic supplies</Bvsumdescription><Accountcode>4620</Accountcode><Accountdescription>Cleaning Contract Payments</Accountdescription><TransactionNo>60256347</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>2013.96</Amount><Classificationcode>15269</Classificationcode><Classificationdescription>Cleaning Services - Commercial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OCEAN INTEGRATED SERVICES LTD</Supplierdescription><Companyregistrationnumber>1105443</Companyregistrationnumber><VATregistrationnumber>197418033</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4315</Costcentre><Costcentredescription>PCT Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360105</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>2412.8</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3361278</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>2412.8</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360170</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>2409.08</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5760</Costcentre><Costcentredescription>Local Tax Collection</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5853</Accountcode><Accountdescription>Computer Software</Accountdescription><TransactionNo>60254547</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>2000</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORTHGATE INFORMATION SOLUTIONS UK LTD</Supplierdescription><Companyregistrationnumber>968498</Companyregistrationnumber><VATregistrationnumber>207588545</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2095</Costcentre><Costcentredescription>TRINITY : Exams general</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5955</Accountcode><Accountdescription>Fees</Accountdescription><TransactionNo>60256019</TransactionNo><Period>201508</Period><TransactionDate>2014-10-29T00:00:00+00:00</TransactionDate><Amount>2394.7</Amount><Classificationcode>62450</Classificationcode><Classificationdescription>Publishers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PEARSON EDUCATION LTD(HARLOW)</Supplierdescription><Companyregistrationnumber>8728828</Companyregistrationnumber><VATregistrationnumber>278537121</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569604</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>649.5</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569604</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>3098.25</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569604</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-709.24</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569604</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-649.5</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5634</Costcentre><Costcentredescription>Bathurst Hostel</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4320</Accountcode><Accountdescription>Water Charges &amp; Sewerage</Accountdescription><TransactionNo>70070330</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>2112.75</Amount><Classificationcode>83682</Classificationcode><Classificationdescription>Water Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ESSEX &amp; SUFFOLK WATER PLC</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>499980359</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9830</Costcentre><Costcentredescription>Internal Print</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5504</Accountcode><Accountdescription>Equipment Repairs &amp; Maintenance</Accountdescription><TransactionNo>80012429</TransactionNo><Period>201508</Period><TransactionDate>2014-11-05T00:00:00+00:00</TransactionDate><Amount>1988.54</Amount><Classificationcode>57614</Classificationcode><Classificationdescription>Photocopiers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CANON UK LTD</Supplierdescription><Companyregistrationnumber>1264300</Companyregistrationnumber><VATregistrationnumber>523797128</VATregistrationnumber></Table><Table><Directoratecode>6BPUBHEALTH</Directoratecode><Directorate>Public Health</Directorate><Servicecode>6CSUBSTANCEM</Servicecode><Service>Substance Misuse</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4816</Costcentre><Costcentredescription>Alcohol Misuse - Adults</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>60252114</TransactionNo><Period>201508</Period><TransactionDate>2014-08-31T00:00:00+01:00</TransactionDate><Amount>2382.86</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BROADREACH HOUSE</Supplierdescription><Companyregistrationnumber>1634415</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2120</Costcentre><Costcentredescription>CSWLAC - Care Purchasing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6907</Accountcode><Accountdescription>Private Homes</Accountdescription><TransactionNo>60255979</TransactionNo><Period>201508</Period><TransactionDate>2014-09-16T00:00:00+01:00</TransactionDate><Amount>1981.95</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WRIXON CARE</Supplierdescription><Companyregistrationnumber>3440357</Companyregistrationnumber><VATregistrationnumber>732278435</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSADVANC</Servicecode><Service>Housing Advances</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5761</Costcentre><Costcentredescription>Housing Act Advances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6231</Accountcode><Accountdescription>Contents Insurance</Accountdescription><TransactionNo>70069250</TransactionNo><Period>201508</Period><TransactionDate>2014-10-14T00:00:00+01:00</TransactionDate><Amount>-128.08</Amount><Classificationcode>45415</Classificationcode><Classificationdescription>Insurance - Other</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ZURICH MUNICIPLE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSADVANC</Servicecode><Service>Housing Advances</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5761</Costcentre><Costcentredescription>Housing Act Advances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6231</Accountcode><Accountdescription>Contents Insurance</Accountdescription><TransactionNo>70069250</TransactionNo><Period>201508</Period><TransactionDate>2014-10-14T00:00:00+01:00</TransactionDate><Amount>678.83</Amount><Classificationcode>45415</Classificationcode><Classificationdescription>Insurance - Other</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ZURICH MUNICIPLE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R0054</Costcentre><Costcentredescription>Council House Advances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6231</Accountcode><Accountdescription>Contents Insurance</Accountdescription><TransactionNo>70069250</TransactionNo><Period>201508</Period><TransactionDate>2014-10-14T00:00:00+01:00</TransactionDate><Amount>2247.34</Amount><Classificationcode>45415</Classificationcode><Classificationdescription>Insurance - Other</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ZURICH MUNICIPLE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5011</Costcentre><Costcentredescription>Housing General Management</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8560</Accountcode><Accountdescription>Fees &amp; Charges</Accountdescription><TransactionNo>70069250</TransactionNo><Period>201508</Period><TransactionDate>2014-10-14T00:00:00+01:00</TransactionDate><Amount>-424.03</Amount><Classificationcode>45415</Classificationcode><Classificationdescription>Insurance - Other</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ZURICH MUNICIPLE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3433</Costcentre><Costcentredescription>Data Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>60256207</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>1963.5</Amount><Classificationcode>24080</Classificationcode><Classificationdescription>Database Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NATIONAL CONSORTIUM FOR EXAMINATION RESULTS CIC</Supplierdescription><Companyregistrationnumber>7960839</Companyregistrationnumber><VATregistrationnumber>131107960</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4259</Costcentre><Costcentredescription>Universal Infant Free School Meals Capital</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50B</Bvsumcode><Bvsumdescription>Capital - Contracted Works</Bvsumdescription><Accountcode>9092</Accountcode><Accountdescription>Furniture Fixtures &amp; Equipment</Accountdescription><TransactionNo>60248445</TransactionNo><Period>201508</Period><TransactionDate>2014-09-01T00:00:00+01:00</TransactionDate><Amount>1963</Amount><Classificationcode>16270</Classificationcode><Classificationdescription>Catering Schools</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ISS CATERHOUSE- DIV OF ISS MEDICLEAN LTD(INVOICES)</Supplierdescription><Companyregistrationnumber>1659837</Companyregistrationnumber><VATregistrationnumber>417115775</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4206</Costcentre><Costcentredescription>PCT Physical Disability and Sensory Home  Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90568167</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>2355.19</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FASTFLOW DE VERE CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359979</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>2537.08</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359979</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-188.84</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>646038</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>1949.85</Amount><Classificationcode>20390</Classificationcode><Classificationdescription>Commercial Vehicle Servicing, Repairs, Parts and Accessories</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORFORD SUPPLY CO (ESSEX) LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2193</Costcentre><Costcentredescription>CSWLAC - CSW Team 4</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60256011</TransactionNo><Period>201508</Period><TransactionDate>2014-11-02T00:00:00+00:00</TransactionDate><Amount>1938</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359890</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>2420</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359890</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-97.44</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360311</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1740</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360311</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>580</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360094</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1948.8</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360094</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>369.07</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360092</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>2390</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360092</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-76.04</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>60253543</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>1928</Amount><Classificationcode>48583</Classificationcode><Classificationdescription>Local Government</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LONDON BOROUGH OF NEWHAM</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>248481537</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4201</Costcentre><Costcentredescription>LD - Care Packages</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>90564652</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>2312.8</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4219</Costcentre><Costcentredescription>MH - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569343</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>2310.39</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EAST LIVING</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569847</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>3115.52</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569847</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-807.48</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4219</Costcentre><Costcentredescription>MH - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569332</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>2592.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARETECH COMMUNITY SERVICES LTD</Supplierdescription><Companyregistrationnumber>2804415</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4219</Costcentre><Costcentredescription>MH - Supported Living</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8553</Accountcode><Accountdescription>Care Package Charges</Accountdescription><TransactionNo>90569332</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>-285.91</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARETECH COMMUNITY SERVICES LTD</Supplierdescription><Companyregistrationnumber>2804415</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569727</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2797.88</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GRANGEWOOD  HEALTHCARE LTD(SAXON COURT)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569727</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GRANGEWOOD  HEALTHCARE LTD(SAXON COURT)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2021</Costcentre><Costcentredescription>TRINITY : Energy</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>80012153</TransactionNo><Period>201508</Period><TransactionDate>2014-10-16T00:00:00+01:00</TransactionDate><Amount>1913.78</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360738</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>2296</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AL-FARAH THE SUNFLOWER NURSERY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01B</Bvsumcode><Bvsumdescription>Indirect employee expenses</Bvsumdescription><Accountcode>2403</Accountcode><Accountdescription>External Training</Accountdescription><TransactionNo>60256010</TransactionNo><Period>201508</Period><TransactionDate>2014-10-07T00:00:00+01:00</TransactionDate><Amount>2295</Amount><Classificationcode>67330</Classificationcode><Classificationdescription>Schools &amp; Colleges - Further Education</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HAVERING COLLEGE OF FURTHER &amp; HIGHER EDUC</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90564673</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>2217.67</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90564673</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>76.47</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569590</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2292.4</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569574</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2292.36</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569567</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2292.36</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569558</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2292.36</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CADULT</Servicecode><Service>Adult Education</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3483</Costcentre><Costcentredescription>RIAE   Exams</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5955</Accountcode><Accountdescription>Fees</Accountdescription><TransactionNo>3359132</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>2288</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GATEWAY QUALIFICATIONS</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2021</Costcentre><Costcentredescription>TRINITY : Energy</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>80012745</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>1906.59</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60255538</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>2285.71</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARE 2 SHARE 2</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9149</Costcentre><Costcentredescription>Building Cleaning (Holding)</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02H</Bvsumcode><Bvsumdescription>Cleaning and domestic supplies</Bvsumdescription><Accountcode>4620</Accountcode><Accountdescription>Cleaning Contract Payments</Accountdescription><TransactionNo>60255174</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>1901.62</Amount><Classificationcode>15269</Classificationcode><Classificationdescription>Cleaning Services - Commercial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ISS FACILITY SERVICES LTD</Supplierdescription><Companyregistrationnumber>890885</Companyregistrationnumber><VATregistrationnumber>945751887</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2004</Costcentre><Costcentredescription>SEN and CD Res Placements DSG</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6906</Accountcode><Accountdescription>Independent Schools</Accountdescription><TransactionNo>60253500</TransactionNo><Period>201508</Period><TransactionDate>2014-09-15T00:00:00+01:00</TransactionDate><Amount>2276.3</Amount><Classificationcode>68200</Classificationcode><Classificationdescription>Schools - Special</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ARAN HALL SCHOOL</Supplierdescription><Companyregistrationnumber>2651088</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3408</Costcentre><Costcentredescription>Wanstead YC Delegated</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>60255878</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>1892.84</Amount><Classificationcode>16111</Classificationcode><Classificationdescription>Catering Equipment</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>J SCOTT &amp; SONS  LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>354241082</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5820</Costcentre><Costcentredescription>Customer Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254944</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>1892.44</Amount><Classificationcode>69240</Classificationcode><Classificationdescription>Security Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHARTER SECURITY PLC</Supplierdescription><Companyregistrationnumber>1530957</Companyregistrationnumber><VATregistrationnumber>342117968</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359054</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>2262</Amount><Classificationcode>98758</Classificationcode><Classificationdescription>Statutory Payments to Individuals</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569592</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2851.2</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569592</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-589.75</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359665</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>2260</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9614</Costcentre><Costcentredescription>852 Cranbrook Rd</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>798452</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>1880</Amount><Classificationcode>11700</Classificationcode><Classificationdescription>Burglar and Intruder Alarm Systems</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OPENVIEW SECURITY SOLUTIONS LTD</Supplierdescription><Companyregistrationnumber>3376202</Companyregistrationnumber><VATregistrationnumber>696815967</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6900</Accountcode><Accountdescription>Nightly Let Plus Charges</Accountdescription><TransactionNo>70070034</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>1878.6</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL</Supplierdescription><Companyregistrationnumber>4003130</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>4BPARKING</Directoratecode><Directorate>Parking Services</Directorate><Servicecode>4CTRAFMGT&amp;RS</Servicecode><Service>Traffic Management &amp; Road Safety</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7088</Costcentre><Costcentredescription>Transport for London grants</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01B</Bvsumcode><Bvsumdescription>Indirect employee expenses</Bvsumdescription><Accountcode>2403</Accountcode><Accountdescription>External Training</Accountdescription><TransactionNo>60254557</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>2250</Amount><Classificationcode>20342</Classificationcode><Classificationdescription>Colleges - Higher Education</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CITY OF WESTMINSTER COLLEGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>974820392</VATregistrationnumber></Table><Table><Directoratecode>4BPARKING</Directoratecode><Directorate>Parking Services</Directorate><Servicecode>4CTRAFMGT&amp;RS</Servicecode><Service>Traffic Management &amp; Road Safety</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7088</Costcentre><Costcentredescription>Transport for London grants</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01B</Bvsumcode><Bvsumdescription>Indirect employee expenses</Bvsumdescription><Accountcode>2403</Accountcode><Accountdescription>External Training</Accountdescription><TransactionNo>60254804</TransactionNo><Period>201508</Period><TransactionDate>2014-11-05T00:00:00+00:00</TransactionDate><Amount>2250</Amount><Classificationcode>20342</Classificationcode><Classificationdescription>Colleges - Higher Education</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CITY OF WESTMINSTER COLLEGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>974820392</VATregistrationnumber></Table><Table><Directoratecode>4BPARKING</Directoratecode><Directorate>Parking Services</Directorate><Servicecode>4CTRAFMGT&amp;RS</Servicecode><Service>Traffic Management &amp; Road Safety</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7088</Costcentre><Costcentredescription>Transport for London grants</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01B</Bvsumcode><Bvsumdescription>Indirect employee expenses</Bvsumdescription><Accountcode>2403</Accountcode><Accountdescription>External Training</Accountdescription><TransactionNo>60254558</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>2250</Amount><Classificationcode>20342</Classificationcode><Classificationdescription>Colleges - Higher Education</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CITY OF WESTMINSTER COLLEGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>974820392</VATregistrationnumber></Table><Table><Directoratecode>4BPARKING</Directoratecode><Directorate>Parking Services</Directorate><Servicecode>4CTRAFMGT&amp;RS</Servicecode><Service>Traffic Management &amp; Road Safety</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7088</Costcentre><Costcentredescription>Transport for London grants</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01B</Bvsumcode><Bvsumdescription>Indirect employee expenses</Bvsumdescription><Accountcode>2403</Accountcode><Accountdescription>External Training</Accountdescription><TransactionNo>60254828</TransactionNo><Period>201508</Period><TransactionDate>2014-11-05T00:00:00+00:00</TransactionDate><Amount>2250</Amount><Classificationcode>20342</Classificationcode><Classificationdescription>Colleges - Higher Education</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CITY OF WESTMINSTER COLLEGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>974820392</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6282</Accountcode><Accountdescription>Prevention &amp; Procurement</Accountdescription><TransactionNo>70069903</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>2250</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PRIME LONDON LETTINGS LTD</Supplierdescription><Companyregistrationnumber>8668358</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3963</Costcentre><Costcentredescription>Early Years - 2 Year Olds - Statutory Place Funding</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6908</Accountcode><Accountdescription>Private Nurseries &amp; Childminders</Accountdescription><TransactionNo>3361481</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>2244</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CITY GATES LEARNING LAND</Supplierdescription><Companyregistrationnumber>CHARITY251549</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90564608</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>2240</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KHAYA PROJECT LTD</Supplierdescription><Companyregistrationnumber>6036747</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569606</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2240</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KHAYA PROJECT LTD</Supplierdescription><Companyregistrationnumber>6036747</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569535</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2557</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOME FARM TRUST LTD</Supplierdescription><Companyregistrationnumber>734984</Companyregistrationnumber><VATregistrationnumber>609668700</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569535</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOME FARM TRUST LTD</Supplierdescription><Companyregistrationnumber>734984</Companyregistrationnumber><VATregistrationnumber>609668700</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569307</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>4325.2</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAMBRIDGE NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569307</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-2087.68</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAMBRIDGE NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360699</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>2237</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HAINAULT FOREST COMMUNITY ASSN</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569745</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>823.75</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569745</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>3654.86</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569745</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-823.75</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569745</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-1419.08</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569779</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2234.44</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>CSWLAC - CSW Team 3</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03C</Bvsumcode><Bvsumdescription>Contract hire and operating leases</Bvsumdescription><Accountcode>5204</Accountcode><Accountdescription>Taxis - General</Accountdescription><TransactionNo>60254391</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>1858.5</Amount><Classificationcode>51180</Classificationcode><Classificationdescription>Mini Buses - Hire &amp; Leasing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DILSHAN TRANSPORT GROUP LIMITED</Supplierdescription><Companyregistrationnumber>5880601</Companyregistrationnumber><VATregistrationnumber>888080679</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359742</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>2296.8</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359742</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-69.44</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5102</Costcentre><Costcentredescription>Emergency Out of Hours</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3027</Accountcode><Accountdescription>Miscellaneous Maintenance</Accountdescription><TransactionNo>70069746</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>1854.77</Amount><Classificationcode>33630</Classificationcode><Classificationdescription>Facilities Management</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PINNACLE MAINTENANCE SERVICES LTD</Supplierdescription><Companyregistrationnumber>4765810</Companyregistrationnumber><VATregistrationnumber>685208908</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569770</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>839.6</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569770</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>3725.14</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569770</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-1500.81</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569770</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-839.6</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360727</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>2224</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PLAYDAYS NURSERY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5770</Costcentre><Costcentredescription>Income Assessment</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6755</Costcentre><Costcentredescription>Emergency Plan Stratgy</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9053</Costcentre><Costcentredescription>Contract Consultancy Unit</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9053</Costcentre><Costcentredescription>Contract Consultancy Unit</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9053</Costcentre><Costcentredescription>Contract Consultancy Unit</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>30</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>30</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCONSPROT</Servicecode><Service>Consumer Protection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6772</Costcentre><Costcentredescription>Licensing</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSERVMGTSUP</Servicecode><Service>Service Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6001</Costcentre><Costcentredescription>Cleansing S.Area Admin</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSERVMGTSUP</Servicecode><Service>Service Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6758</Costcentre><Costcentredescription>Chief CS Officer</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9855</Costcentre><Costcentredescription>Safer Communities Core Budget</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>26.19</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CECONDEVT</Servicecode><Service>Economic Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9857</Costcentre><Costcentredescription>Inward Investment</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CECONDEVT</Servicecode><Service>Economic Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9857</Costcentre><Costcentredescription>Inward Investment</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3373</Costcentre><Costcentredescription>Looked After Children</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3373</Costcentre><Costcentredescription>Looked After Children</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3004</Costcentre><Costcentredescription>CSA Management Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3017</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team South</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3017</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team South</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3930</Costcentre><Costcentredescription>Fullwell Cross/Forest CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3931</Costcentre><Costcentredescription>Wanstead CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3932</Costcentre><Costcentredescription>Aldersbrook CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3934</Costcentre><Costcentredescription>StLukes/Loxford CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3934</Costcentre><Costcentredescription>StLukes/Loxford CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3935</Costcentre><Costcentredescription>Hainault CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3943</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team North</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3945</Costcentre><Costcentredescription>Childrens Centre Central</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3945</Costcentre><Costcentredescription>Childrens Centre Central</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3951</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team West</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3954</Costcentre><Costcentredescription>Gearies Infants CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3955</Costcentre><Costcentredescription>Redbridge Primary CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3960</Costcentre><Costcentredescription>FiND</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3960</Costcentre><Costcentredescription>FiND</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3960</Costcentre><Costcentredescription>FiND</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3960</Costcentre><Costcentredescription>FiND</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3366</Costcentre><Costcentredescription>Triage/YiSP</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3371</Costcentre><Costcentredescription>LBR Costs</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3429</Costcentre><Costcentredescription>Bus Project</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>20</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>83.84</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>24.58</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BHRAEXPEND</Directoratecode><Directorate>HRA Expenditure</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5044</Costcentre><Costcentredescription>Housing IT System</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>26.35</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. 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Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4380</Costcentre><Costcentredescription>Integrated Management Teams</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4380</Costcentre><Costcentredescription>Integrated Management Teams</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4380</Costcentre><Costcentredescription>Integrated Management Teams</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4380</Costcentre><Costcentredescription>Integrated Management Teams</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4380</Costcentre><Costcentredescription>Integrated Management Teams</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4380</Costcentre><Costcentredescription>Integrated Management Teams</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4380</Costcentre><Costcentredescription>Integrated Management Teams</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4380</Costcentre><Costcentredescription>Integrated Management Teams</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4380</Costcentre><Costcentredescription>Integrated Management Teams</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>37.12</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4464</Costcentre><Costcentredescription>PO - Strategy and Development</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSERVSTRAT</Servicecode><Service>Service Strategy</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4008</Costcentre><Costcentredescription>Director of Adult Social Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSERVSTRAT</Servicecode><Service>Service Strategy</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4008</Costcentre><Costcentredescription>Director of Adult Social Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSERVSTRAT</Servicecode><Service>Service Strategy</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4008</Costcentre><Costcentredescription>Director of Adult Social Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4002</Costcentre><Costcentredescription>Strategy and Development</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4433</Costcentre><Costcentredescription>Care First Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4433</Costcentre><Costcentredescription>Care First Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4433</Costcentre><Costcentredescription>Care First Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4433</Costcentre><Costcentredescription>Care First Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4474</Costcentre><Costcentredescription>Resources Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2110</Costcentre><Costcentredescription>SEN and CD - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2140</Costcentre><Costcentredescription>CQ and F - Safeguarding and Care Planning Soc Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support 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Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2133</Costcentre><Costcentredescription>MD Children's Trust</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2133</Costcentre><Costcentredescription>MD Children's Trust</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R8501</Costcentre><Costcentredescription>Director of Environment, Housing and 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LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9827</Costcentre><Costcentredescription>Pub Rels and Infn</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3358698</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360746</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>2221</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WINSTON HOUSE PREPARATORY SCHOOL</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360707</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>2221</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SELECT ENTERPRISES(S/EAST) LTD -KIDS IN DAY NURSERY-BEEHIVE LANE</Supplierdescription><Companyregistrationnumber>2988507</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7061</Costcentre><Costcentredescription>Lighting Energy</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>80012416</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>1849.67</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360422</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>2217.68</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070119</TransactionNo><Period>201508</Period><TransactionDate>2014-10-19T00:00:00+01:00</TransactionDate><Amount>1848</Amount><Classificationcode>61961</Classificationcode><Classificationdescription>Property Maintenance &amp; Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KPS PROPERTY SERVICES (SUNNINGDALE HOTEL)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070120</TransactionNo><Period>201508</Period><TransactionDate>2014-11-02T00:00:00+00:00</TransactionDate><Amount>1848</Amount><Classificationcode>61961</Classificationcode><Classificationdescription>Property Maintenance &amp; Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KPS PROPERTY SERVICES (SUNNINGDALE HOTEL)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569794</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2216</Amount><Classificationcode>64760</Classificationcode><Classificationdescription>Rest &amp; Retirement Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ST JOSEPH'S REST HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BPUBHEALTH</Directoratecode><Directorate>Public Health</Directorate><Servicecode>6CSUBSTANCEM</Servicecode><Service>Substance Misuse</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4815</Costcentre><Costcentredescription>Drug Misuse - Adults</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6235</Accountcode><Accountdescription>Medical Requisites</Accountdescription><TransactionNo>60254402</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>1845.5</Amount><Classificationcode>50348</Classificationcode><Classificationdescription>Medical Equipment Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORION MEDICAL SUPPLIES LTD</Supplierdescription><Companyregistrationnumber>8181275</Companyregistrationnumber><VATregistrationnumber>142018357</VATregistrationnumber></Table><Table><Directoratecode>3BSCHOSLOCAL</Directoratecode><Directorate>Schools Expenditure Outside Local Schools Budget</Directorate><Servicecode>3CNONDELGRNT</Servicecode><Service>Non-Delegated School Grants</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2206</Costcentre><Costcentredescription>Special Equipment</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>60253957</TransactionNo><Period>201508</Period><TransactionDate>2014-04-12T00:00:00+01:00</TransactionDate><Amount>1840</Amount><Classificationcode>25800</Classificationcode><Classificationdescription>Disability Equipment - Mnfrs &amp; Suppliers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JAMES LECKEY DESIGN LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>366407149</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569483</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2202.68</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BENNETTS CASTLE LTD</Supplierdescription><Companyregistrationnumber>3723811</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4219</Costcentre><Costcentredescription>MH - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569354</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>2202.64</Amount><Classificationcode>69970</Classificationcode><Classificationdescription>Sheltered Housing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASHWOOD HOUSE LTD- GANNON HOUSE A/C</Supplierdescription><Companyregistrationnumber>3581014</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4219</Costcentre><Costcentredescription>MH - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569349</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>2202.64</Amount><Classificationcode>69970</Classificationcode><Classificationdescription>Sheltered Housing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASHWOOD HOUSE LTD- GANNON HOUSE A/C</Supplierdescription><Companyregistrationnumber>3581014</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4259</Costcentre><Costcentredescription>Universal Infant Free School Meals Capital</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50B</Bvsumcode><Bvsumdescription>Capital - Contracted Works</Bvsumdescription><Accountcode>9092</Accountcode><Accountdescription>Furniture Fixtures &amp; Equipment</Accountdescription><TransactionNo>60247881</TransactionNo><Period>201508</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1835</Amount><Classificationcode>16111</Classificationcode><Classificationdescription>Catering Equipment</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>J SCOTT &amp; SONS  LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>354241082</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4219</Costcentre><Costcentredescription>MH - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569353</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>2201</Amount><Classificationcode>69970</Classificationcode><Classificationdescription>Sheltered Housing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASHWOOD HOUSE LTD- GANNON HOUSE A/C</Supplierdescription><Companyregistrationnumber>3581014</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4219</Costcentre><Costcentredescription>MH - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569355</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>2201</Amount><Classificationcode>69970</Classificationcode><Classificationdescription>Sheltered Housing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASHWOOD HOUSE LTD- GANNON HOUSE A/C</Supplierdescription><Companyregistrationnumber>3581014</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6282</Accountcode><Accountdescription>Prevention &amp; Procurement</Accountdescription><TransactionNo>70069902</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>2200</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5706</Accountcode><Accountdescription>Printing</Accountdescription><TransactionNo>60256463</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>1833</Amount><Classificationcode>53390</Classificationcode><Classificationdescription>Office Equipment Mnfrs &amp; Distributors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SELECT BUSINESS EQUIPMENT LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>545926025</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9600</Costcentre><Costcentredescription>Town Hall</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254701</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>1832.64</Amount><Classificationcode>69240</Classificationcode><Classificationdescription>Security Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHARTER SECURITY PLC</Supplierdescription><Companyregistrationnumber>1530957</Companyregistrationnumber><VATregistrationnumber>342117968</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9605</Costcentre><Costcentredescription>497-499 Ley Street</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>80012389</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>1830.83</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360682</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>2192</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAMBRIDGE DAY NURSERY LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565508</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>2184</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOPE SUPER JOBS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>872555205</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565507</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2184</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOPE SUPER JOBS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>872555205</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90562019</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>2184</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOPE SUPER JOBS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>872555205</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90562020</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>2184</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOPE SUPER JOBS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>872555205</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565506</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2184</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOPE SUPER JOBS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>872555205</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565509</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>2184</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOPE SUPER JOBS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>872555205</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359951</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1409.6</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359951</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>809.16</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359951</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-37.12</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569702</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2500</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALAN &amp; MARINA STACK T/AS ROWALLAN HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569702</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALAN &amp; MARINA STACK T/AS ROWALLAN HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360604</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>2539.74</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360604</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-362.82</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4186</Costcentre><Costcentredescription>PD Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569735</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2496.08</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SCOPE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4186</Costcentre><Costcentredescription>PD Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569735</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SCOPE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2177</Costcentre><Costcentredescription>Public Law Outline</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60255071</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1812</Amount><Classificationcode>6700</Classificationcode><Classificationdescription>Barristers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JUDITH CHARLTON</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>626574815</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569687</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2173.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ROSEWOOD LODGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90569168</TransactionNo><Period>201508</Period><TransactionDate>2014-11-11T00:00:00+00:00</TransactionDate><Amount>1804</Amount><Classificationcode>24200</Classificationcode><Classificationdescription>Day Centres</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TRINITY LONDON CARE LTD</Supplierdescription><Companyregistrationnumber>5340964</Companyregistrationnumber><VATregistrationnumber>873126228</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569497</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2162.6</Amount><Classificationcode>64760</Classificationcode><Classificationdescription>Rest &amp; Retirement Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EASTWOOD LODGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569695</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2162.6</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALAN &amp; MARINA STACK T/AS ROWALLAN HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>4BPUBLICTRAN</Directoratecode><Directorate>Public Transport</Directorate><Servicecode>4CPARKING</Servicecode><Service>Parking Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7031</Costcentre><Costcentredescription>CCTV Parking Enforcement</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>60255213</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>1800</Amount><Classificationcode>20620</Classificationcode><Classificationdescription>Computer Consultants</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>INDESEC CONSULTANCY SERVICES LTD</Supplierdescription><Companyregistrationnumber>8982469</Companyregistrationnumber><VATregistrationnumber>184397174</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7050</Accountcode><Accountdescription>Agency Homecare</Accountdescription><TransactionNo>3361636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>2160</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASK CARE LTD</Supplierdescription><Companyregistrationnumber>5656634</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2105</Costcentre><Costcentredescription>Communal</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60255248</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>1000</Amount><Classificationcode>50730</Classificationcode><Classificationdescription>Metal Products - Fabricated</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>STEVEN SMITH- ACE WELDING SERVICES</Supplierdescription><Companyregistrationnumber>6117355232</Companyregistrationnumber><VATregistrationnumber>924642424</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2105</Costcentre><Costcentredescription>Communal</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60255248</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>800</Amount><Classificationcode>50730</Classificationcode><Classificationdescription>Metal Products - Fabricated</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>STEVEN SMITH- ACE WELDING SERVICES</Supplierdescription><Companyregistrationnumber>6117355232</Companyregistrationnumber><VATregistrationnumber>924642424</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2105</Costcentre><Costcentredescription>Communal</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60255248</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>1800</Amount><Classificationcode>50730</Classificationcode><Classificationdescription>Metal Products - Fabricated</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>STEVEN SMITH- ACE WELDING SERVICES</Supplierdescription><Companyregistrationnumber>6117355232</Companyregistrationnumber><VATregistrationnumber>924642424</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2105</Costcentre><Costcentredescription>Communal</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60255248</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>-1800</Amount><Classificationcode>50730</Classificationcode><Classificationdescription>Metal Products - Fabricated</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>STEVEN SMITH- ACE WELDING SERVICES</Supplierdescription><Companyregistrationnumber>6117355232</Companyregistrationnumber><VATregistrationnumber>924642424</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359676</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>2159.2</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070127</TransactionNo><Period>201508</Period><TransactionDate>2014-09-21T00:00:00+01:00</TransactionDate><Amount>1799</Amount><Classificationcode>61961</Classificationcode><Classificationdescription>Property Maintenance &amp; Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KPS PROPERTY SERVICES (SUNNINGDALE HOTEL)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070143</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>1797.28</Amount><Classificationcode>61896</Classificationcode><Classificationdescription>Property &amp; Estate Management</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WALTHAM ESTATES LTD</Supplierdescription><Companyregistrationnumber>6782781</Companyregistrationnumber><VATregistrationnumber>119086412</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7704</Costcentre><Costcentredescription>Veh Contracted Servs</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03C</Bvsumcode><Bvsumdescription>Contract hire and operating leases</Bvsumdescription><Accountcode>5205</Accountcode><Accountdescription>Coaches - General</Accountdescription><TransactionNo>646256</TransactionNo><Period>201508</Period><TransactionDate>2014-09-23T00:00:00+01:00</TransactionDate><Amount>1795.5</Amount><Classificationcode>51180</Classificationcode><Classificationdescription>Mini Buses - Hire &amp; Leasing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHIGWELL CARS</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9883</Costcentre><Costcentredescription>Redbridge Community Fund</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5950</Accountcode><Accountdescription>Grants</Accountdescription><TransactionNo>90561836</TransactionNo><Period>201508</Period><TransactionDate>2014-10-22T00:00:00+01:00</TransactionDate><Amount>2151.95</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HEALTHY LIVING PROJECTS LTD</Supplierdescription><Companyregistrationnumber>4108124</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569690</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2151.92</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ROSEWOOD LODGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569829</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2151.92</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)</Supplierdescription><Companyregistrationnumber>5969702</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2021</Costcentre><Costcentredescription>TRINITY : Energy</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>80012150</TransactionNo><Period>201508</Period><TransactionDate>2014-10-16T00:00:00+01:00</TransactionDate><Amount>1789.63</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359717</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>2146.04</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360731</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>2144</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SOMERVILLE PRE-SCHOOL</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360297</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-1196.2</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360297</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>3338.9</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569448</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2141.2</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ACORN CARE HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569725</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2141.2</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90564631</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>2141.2</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569743</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2141.2</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90564595</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>2141.2</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361145</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>1782.51</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569385</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>2307.29</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPENCER &amp; ARLINGTON LTD</Supplierdescription><Companyregistrationnumber>4377774</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8553</Accountcode><Accountdescription>Care Package Charges</Accountdescription><TransactionNo>90569385</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>-173.07</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPENCER &amp; ARLINGTON LTD</Supplierdescription><Companyregistrationnumber>4377774</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CADULT</Servicecode><Service>Adult Education</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3490</Costcentre><Costcentredescription>RIAE   Home Cost Centre</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>3359134</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>1766.4</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TRAINING CONSULTANCY MANAGEMENT DEVELOPMENT LTD</Supplierdescription><Companyregistrationnumber>5253117</Companyregistrationnumber><VATregistrationnumber>857538873</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2107</Costcentre><Costcentredescription>Environmental Works</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60254993</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>1776.45</Amount><Classificationcode>42230</Classificationcode><Classificationdescription>Health &amp; Safety Consultants</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PELLINGS LLP</Supplierdescription><Companyregistrationnumber>OC326178</Companyregistrationnumber><VATregistrationnumber>299 3496 88</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4186</Costcentre><Costcentredescription>PD Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569736</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2608.64</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SCOPE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4186</Costcentre><Costcentredescription>PD Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569736</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SCOPE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9578</Costcentre><Costcentredescription>Misc Properties</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6280</Accountcode><Accountdescription>Miscellaneous Expenditure</Accountdescription><TransactionNo>60254925</TransactionNo><Period>201508</Period><TransactionDate>2014-09-30T00:00:00+01:00</TransactionDate><Amount>1755</Amount><Classificationcode>69240</Classificationcode><Classificationdescription>Security Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>A &amp; M SECURITY CO</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>311691676</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2021</Costcentre><Costcentredescription>TRINITY : Energy</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4002</Accountcode><Accountdescription>Gas</Accountdescription><TransactionNo>80012530</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>2004.63</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4219</Costcentre><Costcentredescription>MH - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569350</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>2103.57</Amount><Classificationcode>69970</Classificationcode><Classificationdescription>Sheltered Housing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASHWOOD HOUSE LTD- GANNON HOUSE A/C</Supplierdescription><Companyregistrationnumber>3581014</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4219</Costcentre><Costcentredescription>MH - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569351</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>2103.57</Amount><Classificationcode>69970</Classificationcode><Classificationdescription>Sheltered Housing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASHWOOD HOUSE LTD- GANNON HOUSE A/C</Supplierdescription><Companyregistrationnumber>3581014</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4219</Costcentre><Costcentredescription>MH - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569352</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>2103.57</Amount><Classificationcode>69970</Classificationcode><Classificationdescription>Sheltered Housing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASHWOOD HOUSE LTD- GANNON HOUSE A/C</Supplierdescription><Companyregistrationnumber>3581014</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6908</Accountcode><Accountdescription>Private Nurseries &amp; Childminders</Accountdescription><TransactionNo>3361524</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>2100</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TAMBA DAY NURSERY LIMITED</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3963</Costcentre><Costcentredescription>Early Years - 2 Year Olds - Statutory Place Funding</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6908</Accountcode><Accountdescription>Private Nurseries &amp; Childminders</Accountdescription><TransactionNo>3361521</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>2100</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NOREEN HASHMI T/A KIDS AT PLAY</Supplierdescription><Companyregistrationnumber>9921556294</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4240</Costcentre><Costcentredescription>Argyle Project</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90564657</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>2100</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359718</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>3500</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359718</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-1400</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CASYLUMSEEK</Servicecode><Service>Asylum Seekers</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2128</Costcentre><Costcentredescription>F&amp;A - Leaving Care Asylum Seekers</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7051</Accountcode><Accountdescription>Asylum Seekers</Accountdescription><TransactionNo>60254799</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>1749.29</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARE R US LTD T/A KROSSROADS</Supplierdescription><Companyregistrationnumber>6489092</Companyregistrationnumber><VATregistrationnumber>970800131</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0095</Costcentre><Costcentredescription>CLOSED -  PO Holding Account</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9995</Accountcode><Accountdescription>Early Payment Discount Holding Account</Accountdescription><TransactionNo>70070266</TransactionNo><Period>201508</Period><TransactionDate>2014-11-21T00:00:00+00:00</TransactionDate><Amount>1748.77</Amount><Classificationcode>35240</Classificationcode><Classificationdescription>Financial Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MERIDIAN COST BENEFIT LTD</Supplierdescription><Companyregistrationnumber>4775740</Companyregistrationnumber><VATregistrationnumber>890790093</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569541</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2090.2</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4315</Costcentre><Costcentredescription>PCT Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359930</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>2088</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070246</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>1736</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LETTING INTERNATIONAL LTD</Supplierdescription><Companyregistrationnumber>3425414</Companyregistrationnumber><VATregistrationnumber>710849440</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569342</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>2125.71</Amount><Classificationcode>69970</Classificationcode><Classificationdescription>Sheltered Housing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>COGNI CARE LTD</Supplierdescription><Companyregistrationnumber>8119566</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8553</Accountcode><Accountdescription>Care Package Charges</Accountdescription><TransactionNo>90569342</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>-43.22</Amount><Classificationcode>69970</Classificationcode><Classificationdescription>Sheltered Housing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>COGNI CARE LTD</Supplierdescription><Companyregistrationnumber>8119566</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569391</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARE FIRST HEALTH CARE LTD( MORNINGTON HALL)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569391</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2081.44</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARE FIRST HEALTH CARE LTD( MORNINGTON HALL)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569391</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARE FIRST HEALTH CARE LTD( MORNINGTON HALL)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4219</Costcentre><Costcentredescription>MH - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569486</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2080</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>R &amp; J SOMAI T/AS CATERHAM CARE HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569728</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2424.84</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GRANGEWOOD  HEALTHCARE LTD(SAXON COURT)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569728</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-345.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GRANGEWOOD  HEALTHCARE LTD(SAXON COURT)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569852</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-4926.16</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TOMSWOOD LODGE LTD</Supplierdescription><Companyregistrationnumber>4368604</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569852</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>7500.5</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TOMSWOOD LODGE LTD</Supplierdescription><Companyregistrationnumber>4368604</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569852</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-1044.72</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TOMSWOOD LODGE LTD</Supplierdescription><Companyregistrationnumber>4368604</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569852</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>548.92</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TOMSWOOD LODGE LTD</Supplierdescription><Companyregistrationnumber>4368604</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359933</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>2176</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359933</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-98</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2113</Costcentre><Costcentredescription>SEN and CD - Section 5 and 6 Care Packages</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>70070243</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>2076.4</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7050</Accountcode><Accountdescription>Agency Homecare</Accountdescription><TransactionNo>3361801</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>2075</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SHARED CARE SERVICES LTD</Supplierdescription><Companyregistrationnumber>4704680</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R0015</Costcentre><Costcentredescription>Bank Charges/ Interest</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6275</Accountcode><Accountdescription>Bank Charges</Accountdescription><TransactionNo>60255283</TransactionNo><Period>201508</Period><TransactionDate>2014-11-02T00:00:00+00:00</TransactionDate><Amount>1725.5</Amount><Classificationcode>69240</Classificationcode><Classificationdescription>Security Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>G4S CASH SOLUTIONS (UK) LTD</Supplierdescription><Companyregistrationnumber>354883</Companyregistrationnumber><VATregistrationnumber>238560256</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3963</Costcentre><Costcentredescription>Early Years - 2 Year Olds - Statutory Place Funding</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6908</Accountcode><Accountdescription>Private Nurseries &amp; Childminders</Accountdescription><TransactionNo>3361478</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>2070</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEAN SMITH (BUSY BODIES PRESCHOOL NURSERY)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>4BPUBLICTRAN</Directoratecode><Directorate>Public Transport</Directorate><Servicecode>4CPARKING</Servicecode><Service>Parking Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7039</Costcentre><Costcentredescription>Onstreet P and D other</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6241</Accountcode><Accountdescription>Parking Meter Maintenance</Accountdescription><TransactionNo>60256242</TransactionNo><Period>201508</Period><TransactionDate>2014-10-22T00:00:00+01:00</TransactionDate><Amount>1725</Amount><Classificationcode>79650</Classificationcode><Classificationdescription>Traffic Management Systems</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PARKEON LTD</Supplierdescription><Companyregistrationnumber>4869035</Companyregistrationnumber><VATregistrationnumber>821077453</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2120</Costcentre><Costcentredescription>CSWLAC - Care Purchasing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6907</Accountcode><Accountdescription>Private Homes</Accountdescription><TransactionNo>60255537</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>2060</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HORIZON RESIDENTIAL HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2120</Costcentre><Costcentredescription>CSWLAC - Care Purchasing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6907</Accountcode><Accountdescription>Private Homes</Accountdescription><TransactionNo>60253755</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>2060</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HORIZON RESIDENTIAL HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2120</Costcentre><Costcentredescription>CSWLAC - Care Purchasing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6907</Accountcode><Accountdescription>Private Homes</Accountdescription><TransactionNo>60255912</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>2060</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HORIZON RESIDENTIAL HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2120</Costcentre><Costcentredescription>CSWLAC - Care Purchasing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6907</Accountcode><Accountdescription>Private Homes</Accountdescription><TransactionNo>60255919</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>2060</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HORIZON RESIDENTIAL HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569660</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>3000</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OAKS CARE LTD</Supplierdescription><Companyregistrationnumber>5096797</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569660</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-942.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OAKS CARE LTD</Supplierdescription><Companyregistrationnumber>5096797</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9820</Costcentre><Costcentredescription>NHS Complaints Advocacy</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6216</Accountcode><Accountdescription>Contract</Accountdescription><TransactionNo>60254892</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>2056</Amount><Classificationcode>22570</Classificationcode><Classificationdescription>Counselling &amp; Advice Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VOICEABILITY ADVOCACY</Supplierdescription><Companyregistrationnumber>3798884</Companyregistrationnumber><VATregistrationnumber>834575703</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360606</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>200</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360606</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1856</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5132</Costcentre><Costcentredescription>Repairs and Maintenance - Other</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3038</Accountcode><Accountdescription>Service Repairs</Accountdescription><TransactionNo>60256381</TransactionNo><Period>201508</Period><TransactionDate>2014-11-25T00:00:00+00:00</TransactionDate><Amount>1710</Amount><Classificationcode>39610</Classificationcode><Classificationdescription>Gas Service Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>STERLING CONS.GAS ENGINEERS</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360742</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>2050</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VALENTINE'S NEIGHBOURHOOD NURSERY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2120</Costcentre><Costcentredescription>CSWLAC - Care Purchasing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6907</Accountcode><Accountdescription>Private Homes</Accountdescription><TransactionNo>60255918</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>2050</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HORIZON RESIDENTIAL HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2120</Costcentre><Costcentredescription>CSWLAC - Care Purchasing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6907</Accountcode><Accountdescription>Private Homes</Accountdescription><TransactionNo>60255536</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>2050</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HORIZON RESIDENTIAL HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2120</Costcentre><Costcentredescription>CSWLAC - Care Purchasing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6907</Accountcode><Accountdescription>Private Homes</Accountdescription><TransactionNo>60255539</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>2050</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HORIZON RESIDENTIAL HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070117</TransactionNo><Period>201508</Period><TransactionDate>2014-10-12T00:00:00+01:00</TransactionDate><Amount>1708</Amount><Classificationcode>61961</Classificationcode><Classificationdescription>Property Maintenance &amp; Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KPS PROPERTY SERVICES (SUNNINGDALE HOTEL)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360368</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>2060</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360368</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-21.28</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3359453</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1697.14</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>XCHANGE PROPERTY SERVICES LTD</Supplierdescription><Companyregistrationnumber>4331388</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3359445</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1697.14</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>XCHANGE PROPERTY SERVICES LTD</Supplierdescription><Companyregistrationnumber>4331388</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2171</Costcentre><Costcentredescription>CSWLAC - CSW Team 2</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254070</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1696.2</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NONSTOP RECRUITMENT LTD</Supplierdescription><Companyregistrationnumber>3997470</Companyregistrationnumber><VATregistrationnumber>752675606</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569559</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2034</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569830</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)</Supplierdescription><Companyregistrationnumber>5969702</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569830</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2026.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)</Supplierdescription><Companyregistrationnumber>5969702</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569830</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)</Supplierdescription><Companyregistrationnumber>5969702</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3025</Costcentre><Costcentredescription>Childrens Services Case Management LEA</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254946</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>1687.5</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NUMBER 10 INTERIM LTD</Supplierdescription><Companyregistrationnumber>7050612</Companyregistrationnumber><VATregistrationnumber>988892621</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569341</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>2022.75</Amount><Classificationcode>69970</Classificationcode><Classificationdescription>Sheltered Housing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>COGNI CARE LTD</Supplierdescription><Companyregistrationnumber>8119566</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9148</Costcentre><Costcentredescription>Contracts Holding Account</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02I</Bvsumcode><Bvsumdescription>Grounds maintenance costs</Bvsumdescription><Accountcode>4753</Accountcode><Accountdescription>Trees / Recreational</Accountdescription><TransactionNo>60254903</TransactionNo><Period>201508</Period><TransactionDate>2014-10-18T00:00:00+01:00</TransactionDate><Amount>1685</Amount><Classificationcode>91569</Classificationcode><Classificationdescription>Nurserymen - Trees, Shrubs &amp; Bonsai</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PRINCIPAL TREES LTD</Supplierdescription><Companyregistrationnumber>7035737</Companyregistrationnumber><VATregistrationnumber>980080328</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3094</Costcentre><Costcentredescription>MAYFIELD -  Reprographics</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>60256061</TransactionNo><Period>201508</Period><TransactionDate>2014-11-16T00:00:00+00:00</TransactionDate><Amount>1683</Amount><Classificationcode>47650</Classificationcode><Classificationdescription>Leasing Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SIEMENS FINANCIAL SERVICES LTD</Supplierdescription><Companyregistrationnumber>646166</Companyregistrationnumber><VATregistrationnumber>222438292</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5760</Costcentre><Costcentredescription>Local Tax Collection</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6204</Accountcode><Accountdescription>Bankruptcy</Accountdescription><TransactionNo>60256202</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>1717.5</Amount><Classificationcode>72460</Classificationcode><Classificationdescription>Solicitors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WILKIN CHAPMAN SOLICITORS</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>127942455</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4387</Costcentre><Costcentredescription>PD Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569774</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2012.08</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4387</Costcentre><Costcentredescription>PD Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569774</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4387</Costcentre><Costcentredescription>PD Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569774</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569767</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2012.08</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569753</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569753</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2012.08</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569767</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569767</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569753</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359797</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>2041.6</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359797</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-31.6</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569781</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2008.16</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569781</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569781</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9883</Costcentre><Costcentredescription>Redbridge Community Fund</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5950</Accountcode><Accountdescription>Grants</Accountdescription><TransactionNo>90561825</TransactionNo><Period>201508</Period><TransactionDate>2014-10-22T00:00:00+01:00</TransactionDate><Amount>2005.76</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SIKH COMMUNITY CARE PROJECT</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359891</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>2090.16</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359891</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-14.44</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359891</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-73.32</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360712</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>2002</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LINNET MONTESSORI LTD</Supplierdescription><Companyregistrationnumber>8522113</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CECONDEVT</Servicecode><Service>Economic Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9872</Costcentre><Costcentredescription>Town Centres</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6263</Accountcode><Accountdescription>Supportive Activities</Accountdescription><TransactionNo>60255757</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>2000</Amount><Classificationcode>45255</Classificationcode><Classificationdescription>Institutes - Professional</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDBRIDGE CHAMBER OF TRADE &amp; COMMERCE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2234</Costcentre><Costcentredescription>Colleges and ISP Top up fees</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>7433</Accountcode><Accountdescription>OOB Post 16 Top Up</Accountdescription><TransactionNo>60255732</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>2000</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LINKAGE COMMUNITY TRUST</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>4BPARKING</Directoratecode><Directorate>Parking Services</Directorate><Servicecode>4CTRAFMGT&amp;RS</Servicecode><Service>Traffic Management &amp; Road Safety</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7084</Costcentre><Costcentredescription>Road Safety General</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6263</Accountcode><Accountdescription>Supportive Activities</Accountdescription><TransactionNo>60254479</TransactionNo><Period>201508</Period><TransactionDate>2014-10-16T00:00:00+01:00</TransactionDate><Amount>2000</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENNETH MORE THEATRE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>247275839</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6282</Accountcode><Accountdescription>Prevention &amp; Procurement</Accountdescription><TransactionNo>70070139</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>2000</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MAYA RESIDENTIAL LONDON LTD -  ANISTENHOMES</Supplierdescription><Companyregistrationnumber>8355088</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5955</Accountcode><Accountdescription>Fees</Accountdescription><TransactionNo>60254872</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>2000</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ST FRANCIS' CHILDREN SOCIETY</Supplierdescription><Companyregistrationnumber>211670</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4388</Costcentre><Costcentredescription>LD Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569707</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1998.32</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber 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RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4388</Costcentre><Costcentredescription>LD Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90564612</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4388</Costcentre><Costcentredescription>LD Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569707</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4388</Costcentre><Costcentredescription>LD Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90564612</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4388</Costcentre><Costcentredescription>LD Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569707</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9600</Costcentre><Costcentredescription>Town Hall</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4002</Accountcode><Accountdescription>Gas</Accountdescription><TransactionNo>80012354</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>1663.8</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569478</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2526.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569478</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569478</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-530.28</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569478</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2113</Costcentre><Costcentredescription>SEN and CD - Section 5 and 6 Care Packages</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>70070242</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>1995.2</Amount><Classificationcode>98758</Classificationcode><Classificationdescription>Statutory Payments to Individuals</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569761</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569761</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1992.12</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569761</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90562223</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>1985.44</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ELEANOR NURSING &amp; SOCIALCARE LTD</Supplierdescription><Companyregistrationnumber>4393038</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9830</Costcentre><Costcentredescription>Internal Print</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5703</Accountcode><Accountdescription>Reprographics</Accountdescription><TransactionNo>60254315</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>1652.6</Amount><Classificationcode>61540</Classificationcode><Classificationdescription>Printers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AMX OFFSET SERVICES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>595486872</VATregistrationnumber></Table><Table><Directoratecode>4BPUBLICTRAN</Directoratecode><Directorate>Public Transport</Directorate><Servicecode>4CPARKING</Servicecode><Service>Parking Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7038</Costcentre><Costcentredescription>Parking Permits</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5710</Accountcode><Accountdescription>Stationery</Accountdescription><TransactionNo>60256112</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>1652</Amount><Classificationcode>61540</Classificationcode><Classificationdescription>Printers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LIBERTY PRINTERS (AR &amp; RF REDDIN) LTD - LIBERTY SERVICES</Supplierdescription><Companyregistrationnumber>2920033</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569431</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569431</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1982.28</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569427</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1982.28</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569868</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569427</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569868</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1982.28</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569868</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569431</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569427</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569858</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1980.4</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569858</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569858</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90562182</TransactionNo><Period>201508</Period><TransactionDate>2014-10-23T00:00:00+01:00</TransactionDate><Amount>1979.19</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ELEANOR NURSING &amp; SOCIALCARE LTD</Supplierdescription><Companyregistrationnumber>4393038</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569438</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1977.84</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569438</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569438</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5820</Costcentre><Costcentredescription>Customer Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255420</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>1645.6</Amount><Classificationcode>69240</Classificationcode><Classificationdescription>Security Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHARTER SECURITY PLC</Supplierdescription><Companyregistrationnumber>1530957</Companyregistrationnumber><VATregistrationnumber>342117968</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360721</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>1974</Amount><Classificationcode>48583</Classificationcode><Classificationdescription>Local Government</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VISION REDBRIDGE CULTURE AND LEISURE</Supplierdescription><Companyregistrationnumber>6032714</Companyregistrationnumber><VATregistrationnumber>906429031</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569780</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569437</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569517</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>1968</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(GABLE COURT)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569517</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(GABLE COURT)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569823</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)</Supplierdescription><Companyregistrationnumber>5969702</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569509</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(GABLE COURT)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569823</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1968</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)</Supplierdescription><Companyregistrationnumber>5969702</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569509</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>1968</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(GABLE COURT)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569780</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1968</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569437</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1968</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569780</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569517</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(GABLE COURT)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569437</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569509</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(GABLE COURT)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569823</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)</Supplierdescription><Companyregistrationnumber>5969702</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646251</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>1159.76</Amount><Classificationcode>20390</Classificationcode><Classificationdescription>Commercial Vehicle Servicing, Repairs, Parts and Accessories</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TENNANT UK CLEANING SOLUTIONS LTD T/AS TENNANT UK</Supplierdescription><Companyregistrationnumber>SC042491</Companyregistrationnumber><VATregistrationnumber>804116373</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646251</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>292.88</Amount><Classificationcode>20390</Classificationcode><Classificationdescription>Commercial Vehicle Servicing, Repairs, Parts and Accessories</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TENNANT UK CLEANING SOLUTIONS LTD T/AS TENNANT UK</Supplierdescription><Companyregistrationnumber>SC042491</Companyregistrationnumber><VATregistrationnumber>804116373</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646251</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>48.38</Amount><Classificationcode>20390</Classificationcode><Classificationdescription>Commercial Vehicle Servicing, Repairs, Parts and Accessories</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TENNANT UK CLEANING SOLUTIONS LTD T/AS TENNANT UK</Supplierdescription><Companyregistrationnumber>SC042491</Companyregistrationnumber><VATregistrationnumber>804116373</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646251</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>47.98</Amount><Classificationcode>20390</Classificationcode><Classificationdescription>Commercial Vehicle Servicing, Repairs, Parts and Accessories</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TENNANT UK CLEANING SOLUTIONS LTD T/AS TENNANT UK</Supplierdescription><Companyregistrationnumber>SC042491</Companyregistrationnumber><VATregistrationnumber>804116373</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646251</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>50.28</Amount><Classificationcode>20390</Classificationcode><Classificationdescription>Commercial Vehicle Servicing, Repairs, Parts and Accessories</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TENNANT UK CLEANING SOLUTIONS LTD T/AS TENNANT UK</Supplierdescription><Companyregistrationnumber>SC042491</Companyregistrationnumber><VATregistrationnumber>804116373</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646251</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>32.16</Amount><Classificationcode>20390</Classificationcode><Classificationdescription>Commercial Vehicle Servicing, Repairs, Parts and Accessories</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TENNANT UK CLEANING SOLUTIONS LTD T/AS TENNANT UK</Supplierdescription><Companyregistrationnumber>SC042491</Companyregistrationnumber><VATregistrationnumber>804116373</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646251</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>7.27</Amount><Classificationcode>20390</Classificationcode><Classificationdescription>Commercial Vehicle Servicing, Repairs, Parts and Accessories</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TENNANT UK CLEANING SOLUTIONS LTD T/AS TENNANT UK</Supplierdescription><Companyregistrationnumber>SC042491</Companyregistrationnumber><VATregistrationnumber>804116373</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646251</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>0.44</Amount><Classificationcode>20390</Classificationcode><Classificationdescription>Commercial Vehicle Servicing, Repairs, Parts and Accessories</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TENNANT UK CLEANING SOLUTIONS LTD T/AS TENNANT UK</Supplierdescription><Companyregistrationnumber>SC042491</Companyregistrationnumber><VATregistrationnumber>804116373</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646251</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>0.1</Amount><Classificationcode>20390</Classificationcode><Classificationdescription>Commercial Vehicle Servicing, Repairs, Parts and Accessories</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TENNANT UK CLEANING SOLUTIONS LTD T/AS TENNANT UK</Supplierdescription><Companyregistrationnumber>SC042491</Companyregistrationnumber><VATregistrationnumber>804116373</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9600</Costcentre><Costcentredescription>Town Hall</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4002</Accountcode><Accountdescription>Gas</Accountdescription><TransactionNo>80012226</TransactionNo><Period>201508</Period><TransactionDate>2014-11-05T00:00:00+00:00</TransactionDate><Amount>1638.35</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S1050</Costcentre><Costcentredescription>CHRISTCHURCH : Supply Teachers</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>409</Accountcode><Accountdescription>Agency Staff Pay</Accountdescription><TransactionNo>60256256</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1636</Amount><Classificationcode>29300</Classificationcode><Classificationdescription>Education Agencies &amp; Authorities</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DESTINATION EDUCATION LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>930151073</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070342</TransactionNo><Period>201508</Period><TransactionDate>2014-10-19T00:00:00+01:00</TransactionDate><Amount>1635.55</Amount><Classificationcode>32695</Classificationcode><Classificationdescription>Estate Agents and Property Buyers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WENTWORTH HOUSING LTD T/A WENTWORTH ESTATES</Supplierdescription><Companyregistrationnumber>44388822</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5132</Costcentre><Costcentredescription>Repairs and Maintenance - Other</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3038</Accountcode><Accountdescription>Service Repairs</Accountdescription><TransactionNo>60253317</TransactionNo><Period>201508</Period><TransactionDate>2014-10-23T00:00:00+01:00</TransactionDate><Amount>1634</Amount><Classificationcode>39610</Classificationcode><Classificationdescription>Gas Service Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>STERLING CONS.GAS ENGINEERS</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569738</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569738</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1960.72</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569738</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CADULT</Servicecode><Service>Adult Education</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3483</Costcentre><Costcentredescription>RIAE   Exams</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5955</Accountcode><Accountdescription>Fees</Accountdescription><TransactionNo>3360620</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>1960</Amount><Classificationcode>45255</Classificationcode><Classificationdescription>Institutes - Professional</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>INTERNATIONAL ASSOCIATION OF BOOK-KEEPERS (IAB)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565685</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>1954.19</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ELEANOR NURSING &amp; SOCIALCARE LTD</Supplierdescription><Companyregistrationnumber>4393038</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2108</Costcentre><Costcentredescription>Aids and Adaptations</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60255956</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>1628.04</Amount><Classificationcode>11040</Classificationcode><Classificationdescription>Builders</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BOLT &amp; HEEKS LTD</Supplierdescription><Companyregistrationnumber>789858</Companyregistrationnumber><VATregistrationnumber>830446153</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569782</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2141.2</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569782</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-192</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565727</TransactionNo><Period>201508</Period><TransactionDate>2014-11-11T00:00:00+00:00</TransactionDate><Amount>1947.94</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ELEANOR NURSING &amp; SOCIALCARE LTD</Supplierdescription><Companyregistrationnumber>4393038</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569800</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1946.64</Amount><Classificationcode>64760</Classificationcode><Classificationdescription>Rest &amp; Retirement Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ST JOSEPH'S REST HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569474</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2480.48</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASTON GRANGE LIMITED 2003</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569474</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-535.04</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASTON GRANGE LIMITED 2003</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569766</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2141.2</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569766</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-196.96</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3097</Costcentre><Costcentredescription>MAYFIELD -  Science</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>60255553</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>1618.52</Amount><Classificationcode>68640</Classificationcode><Classificationdescription>Scientific Apparatus &amp; Instruments - Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TIMSTAR LABORATORY SUPPLIERS LTD</Supplierdescription><Companyregistrationnumber>2223843</Companyregistrationnumber><VATregistrationnumber>974815969</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9883</Costcentre><Costcentredescription>Redbridge Community Fund</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5950</Accountcode><Accountdescription>Grants</Accountdescription><TransactionNo>90561832</TransactionNo><Period>201508</Period><TransactionDate>2014-10-22T00:00:00+01:00</TransactionDate><Amount>1939.85</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDBRIDGE FOODBANK</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4240</Costcentre><Costcentredescription>Argyle Project</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>798530</TransactionNo><Period>201508</Period><TransactionDate>2014-10-24T00:00:00+01:00</TransactionDate><Amount>1613.1</Amount><Classificationcode>11040</Classificationcode><Classificationdescription>Builders</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>M &amp; G CONSTRUCTION LTD.</Supplierdescription><Companyregistrationnumber>1918880</Companyregistrationnumber><VATregistrationnumber>406392853</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6505</Costcentre><Costcentredescription>Planning Policy</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5956</Accountcode><Accountdescription>Subscriptions</Accountdescription><TransactionNo>60254114</TransactionNo><Period>201508</Period><TransactionDate>2014-09-16T00:00:00+01:00</TransactionDate><Amount>1610</Amount><Classificationcode>45255</Classificationcode><Classificationdescription>Institutes - Professional</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>RICS BOOKS</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>584940013</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>CSWLAC - CSW Team 3</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254007</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>1610</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TRIPOD PARTNERS LTD</Supplierdescription><Companyregistrationnumber>8230012</Companyregistrationnumber><VATregistrationnumber>14500095</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S1023</Costcentre><Costcentredescription>CHRISTCHURCH : English</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5700</Accountcode><Accountdescription>Books</Accountdescription><TransactionNo>60256254</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>1931.55</Amount><Classificationcode>9849</Classificationcode><Classificationdescription>Booksellers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PETERS LTD</Supplierdescription><Companyregistrationnumber>2452340</Companyregistrationnumber><VATregistrationnumber>559124236</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569473</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2448.2</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASTON GRANGE LIMITED 2003</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569473</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-517.2</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASTON GRANGE LIMITED 2003</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4206</Costcentre><Costcentredescription>PCT Physical Disability and Sensory Home  Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90568291</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1929.01</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FASTFLOW DE VERE CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4240</Costcentre><Costcentredescription>Argyle Project</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90564662</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>525</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4240</Costcentre><Costcentredescription>Argyle Project</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90564662</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>525</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4240</Costcentre><Costcentredescription>Argyle Project</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90564662</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>175</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4240</Costcentre><Costcentredescription>Argyle Project</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90569405</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>350</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4240</Costcentre><Costcentredescription>Argyle Project</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90564662</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>525</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4240</Costcentre><Costcentredescription>Argyle Project</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90569405</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>700</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4240</Costcentre><Costcentredescription>Argyle Project</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90564662</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>175</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4240</Costcentre><Costcentredescription>Argyle Project</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90569405</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>350</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4240</Costcentre><Costcentredescription>Argyle Project</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90569405</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>525</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7551</Costcentre><Costcentredescription>Conveniences Admin</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>60255778</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1603.89</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AMBITIONS EMPLOYMENT AGENCY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>542142969</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569443</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2419.48</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569443</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070118</TransactionNo><Period>201508</Period><TransactionDate>2014-10-19T00:00:00+01:00</TransactionDate><Amount>1603</Amount><Classificationcode>61961</Classificationcode><Classificationdescription>Property Maintenance &amp; Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KPS PROPERTY SERVICES (SUNNINGDALE HOTEL)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360729</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>1923</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SALWAY CHRISTIAN PLAYGROUP</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2105</Costcentre><Costcentredescription>Communal</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60254732</TransactionNo><Period>201508</Period><TransactionDate>2014-09-29T00:00:00+01:00</TransactionDate><Amount>1600</Amount><Classificationcode>74700</Classificationcode><Classificationdescription>Surveyors &amp; Valuers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>RIDGE AND PARTNERS LLP T/AS RIDGE</Supplierdescription><Companyregistrationnumber>OC309402</Companyregistrationnumber><VATregistrationnumber>194 8104 47</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60256166</TransactionNo><Period>201508</Period><TransactionDate>2014-08-18T00:00:00+01:00</TransactionDate><Amount>1917.85</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HEARTWOOD RESIDENTIAL SERVICES LTD</Supplierdescription><Companyregistrationnumber>7122916</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3115</Costcentre><Costcentredescription>MAYFIELD -  Exam Fees</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5955</Accountcode><Accountdescription>Fees</Accountdescription><TransactionNo>80012290</TransactionNo><Period>201508</Period><TransactionDate>2014-10-14T00:00:00+01:00</TransactionDate><Amount>1916.6</Amount><Classificationcode>62450</Classificationcode><Classificationdescription>Publishers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PEARSON EDUCATION LTD(HARLOW)</Supplierdescription><Companyregistrationnumber>8728828</Companyregistrationnumber><VATregistrationnumber>278537121</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5760</Costcentre><Costcentredescription>Local Tax Collection</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60254522</TransactionNo><Period>201508</Period><TransactionDate>2014-09-30T00:00:00+01:00</TransactionDate><Amount>1596.7</Amount><Classificationcode>22930</Classificationcode><Classificationdescription>Credit Reference Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EXPERIAN LIMITED</Supplierdescription><Companyregistrationnumber>653331</Companyregistrationnumber><VATregistrationnumber>887133593</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2193</Costcentre><Costcentredescription>CSWLAC - CSW Team 4</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255939</TransactionNo><Period>201508</Period><TransactionDate>2014-11-16T00:00:00+00:00</TransactionDate><Amount>1596</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2193</Costcentre><Costcentredescription>CSWLAC - CSW Team 4</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255935</TransactionNo><Period>201508</Period><TransactionDate>2014-11-21T00:00:00+00:00</TransactionDate><Amount>1596</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359838</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1357.2</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359838</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>556.8</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2020</Costcentre><Costcentredescription>TRINITY : Water &amp; Sewage</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4320</Accountcode><Accountdescription>Water Charges &amp; Sewerage</Accountdescription><TransactionNo>80011652</TransactionNo><Period>201508</Period><TransactionDate>2014-10-07T00:00:00+01:00</TransactionDate><Amount>1913.86</Amount><Classificationcode>83682</Classificationcode><Classificationdescription>Water Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THAMES WATER UTILITIES LTD</Supplierdescription><Companyregistrationnumber>2366661</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90564668</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>1913.14</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KINGS LODGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070343</TransactionNo><Period>201508</Period><TransactionDate>2014-10-12T00:00:00+01:00</TransactionDate><Amount>1591.03</Amount><Classificationcode>32695</Classificationcode><Classificationdescription>Estate Agents and Property Buyers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WENTWORTH HOUSING LTD T/A WENTWORTH ESTATES</Supplierdescription><Companyregistrationnumber>44388822</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4219</Costcentre><Costcentredescription>MH - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569345</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>1906.5</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EAST LIVING</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2338</Costcentre><Costcentredescription>GROVE : ENERGY / WATER</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4002</Accountcode><Accountdescription>Gas</Accountdescription><TransactionNo>60256076</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>1588.13</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360122</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>2137.64</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360122</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-236.08</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CASYLUMSEEK</Servicecode><Service>Asylum Seekers</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2129</Costcentre><Costcentredescription>Unaccompanied Asylum Seekers</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7051</Accountcode><Accountdescription>Asylum Seekers</Accountdescription><TransactionNo>60254510</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>1900.29</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LINK FOSTERING AGENCY LTD</Supplierdescription><Companyregistrationnumber>504287</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569475</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2480.48</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASTON GRANGE LIMITED 2003</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569475</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>200</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASTON GRANGE LIMITED 2003</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569475</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-200</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASTON GRANGE LIMITED 2003</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569475</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-581.6</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASTON GRANGE LIMITED 2003</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90564611</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>1898.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569704</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1898.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569523</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>1898.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(GABLE COURT)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70069738</TransactionNo><Period>201508</Period><TransactionDate>2014-09-07T00:00:00+01:00</TransactionDate><Amount>1582.15</Amount><Classificationcode>32695</Classificationcode><Classificationdescription>Estate Agents and Property Buyers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WENTWORTH HOUSING LTD T/A WENTWORTH ESTATES</Supplierdescription><Companyregistrationnumber>44388822</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0095</Costcentre><Costcentredescription>CLOSED -  PO Holding Account</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9995</Accountcode><Accountdescription>Early Payment Discount Holding Account</Accountdescription><TransactionNo>70069928</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1581.67</Amount><Classificationcode>35240</Classificationcode><Classificationdescription>Financial Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MERIDIAN COST BENEFIT LTD</Supplierdescription><Companyregistrationnumber>4775740</Companyregistrationnumber><VATregistrationnumber>890790093</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569841</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2520</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569841</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-623.32</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2171</Costcentre><Costcentredescription>CSWLAC - CSW Team 2</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60252839</TransactionNo><Period>201508</Period><TransactionDate>2014-10-20T00:00:00+01:00</TransactionDate><Amount>1580.55</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NONSTOP RECRUITMENT LTD</Supplierdescription><Companyregistrationnumber>3997470</Companyregistrationnumber><VATregistrationnumber>752675606</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7704</Costcentre><Costcentredescription>Veh Contracted Servs</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03C</Bvsumcode><Bvsumdescription>Contract hire and operating leases</Bvsumdescription><Accountcode>5205</Accountcode><Accountdescription>Coaches - General</Accountdescription><TransactionNo>646208</TransactionNo><Period>201508</Period><TransactionDate>2014-11-09T00:00:00+00:00</TransactionDate><Amount>1578.8</Amount><Classificationcode>51250</Classificationcode><Classificationdescription>Mini Cabs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MCS CAR SERVICE LTD T/A MAYFLOWER CARS</Supplierdescription><Companyregistrationnumber>4486179</Companyregistrationnumber><VATregistrationnumber>844113648</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6900</Accountcode><Accountdescription>Nightly Let Plus Charges</Accountdescription><TransactionNo>70070188</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>1578.52</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL</Supplierdescription><Companyregistrationnumber>4003130</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360126</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1904</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360126</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-9.8</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2004</Costcentre><Costcentredescription>SEN and CD Res Placements DSG</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6906</Accountcode><Accountdescription>Independent Schools</Accountdescription><TransactionNo>60253501</TransactionNo><Period>201508</Period><TransactionDate>2014-09-15T00:00:00+01:00</TransactionDate><Amount>1893.71</Amount><Classificationcode>67860</Classificationcode><Classificationdescription>Schools - Independent &amp; Preparatory</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SENAD LTD</Supplierdescription><Companyregistrationnumber>1176549</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7007</Costcentre><Costcentredescription>Lighting Testing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361235</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>1574.11</Amount><Classificationcode>21555</Classificationcode><Classificationdescription>Construction Contractors - General</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SKANSKA CONSTRUCTION UK LTD</Supplierdescription><Companyregistrationnumber>191408</Companyregistrationnumber><VATregistrationnumber>378403142</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070029</TransactionNo><Period>201508</Period><TransactionDate>2014-10-26T00:00:00+01:00</TransactionDate><Amount>1568</Amount><Classificationcode>41330</Classificationcode><Classificationdescription>Guest Houses</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SELCROWN PROPERTIES LTD T/A FERNDALE GUEST HOUSE</Supplierdescription><Companyregistrationnumber>3871148</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070042</TransactionNo><Period>201508</Period><TransactionDate>2014-10-19T00:00:00+01:00</TransactionDate><Amount>1568</Amount><Classificationcode>41330</Classificationcode><Classificationdescription>Guest Houses</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SELCROWN PROPERTIES LTD T/A FERNDALE GUEST HOUSE</Supplierdescription><Companyregistrationnumber>3871148</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359668</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1879.2</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3001</Costcentre><Costcentredescription>Bldgs and Dev Branch</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6280</Accountcode><Accountdescription>Miscellaneous Expenditure</Accountdescription><TransactionNo>60253658</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>1564</Amount><Classificationcode>61961</Classificationcode><Classificationdescription>Property Maintenance &amp; Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SITEXORBIS LTD</Supplierdescription><Companyregistrationnumber>2476859</Companyregistrationnumber><VATregistrationnumber>918461510</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3001</Costcentre><Costcentredescription>Bldgs and Dev Branch</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6280</Accountcode><Accountdescription>Miscellaneous Expenditure</Accountdescription><TransactionNo>60255517</TransactionNo><Period>201508</Period><TransactionDate>2014-08-26T00:00:00+01:00</TransactionDate><Amount>1564</Amount><Classificationcode>61961</Classificationcode><Classificationdescription>Property Maintenance &amp; Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SITEXORBIS LTD</Supplierdescription><Companyregistrationnumber>2476859</Companyregistrationnumber><VATregistrationnumber>918461510</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255268</TransactionNo><Period>201508</Period><TransactionDate>2014-08-05T00:00:00+01:00</TransactionDate><Amount>1562.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TRIPOD PARTNERS LTD</Supplierdescription><Companyregistrationnumber>8230012</Companyregistrationnumber><VATregistrationnumber>14500095</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4206</Costcentre><Costcentredescription>PCT Physical Disability and Sensory Home  Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90568199</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1873.65</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FASTFLOW DE VERE CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90564666</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>1913.15</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KINGS LODGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8553</Accountcode><Accountdescription>Care Package Charges</Accountdescription><TransactionNo>90564666</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>-39.64</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KINGS LODGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255269</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>1560.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TRIPOD PARTNERS LTD</Supplierdescription><Companyregistrationnumber>8230012</Companyregistrationnumber><VATregistrationnumber>14500095</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254076</TransactionNo><Period>201508</Period><TransactionDate>2014-09-11T00:00:00+01:00</TransactionDate><Amount>1560.3</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TRIPOD PARTNERS LTD</Supplierdescription><Companyregistrationnumber>8230012</Companyregistrationnumber><VATregistrationnumber>14500095</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90564620</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>2366.64</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569714</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2366.64</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90564620</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569714</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565375</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>1868.38</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SHARED CARE SERVICES LTD</Supplierdescription><Companyregistrationnumber>4704680</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565369</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>1868.38</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SHARED CARE SERVICES LTD</Supplierdescription><Companyregistrationnumber>4704680</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565376</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>1868.38</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SHARED CARE SERVICES LTD</Supplierdescription><Companyregistrationnumber>4704680</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565428</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1868.38</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SHARED CARE SERVICES LTD</Supplierdescription><Companyregistrationnumber>4704680</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569722</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1865.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90564628</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>1865.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569722</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90564628</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90564628</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569722</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569626</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2359.88</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MEADBANK NURSING CENTRE(BUPA CARE SERVICES)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569626</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MEADBANK NURSING CENTRE(BUPA CARE SERVICES)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569626</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MEADBANK NURSING CENTRE(BUPA CARE SERVICES)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569626</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MEADBANK NURSING CENTRE(BUPA CARE SERVICES)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070128</TransactionNo><Period>201508</Period><TransactionDate>2014-09-28T00:00:00+01:00</TransactionDate><Amount>1552</Amount><Classificationcode>61961</Classificationcode><Classificationdescription>Property Maintenance &amp; Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KPS PROPERTY SERVICES (SUNNINGDALE HOTEL)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6900</Accountcode><Accountdescription>Nightly Let Plus Charges</Accountdescription><TransactionNo>70070193</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>1550</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL</Supplierdescription><Companyregistrationnumber>4003130</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60255199</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>1550</Amount><Classificationcode>61896</Classificationcode><Classificationdescription>Property &amp; Estate Management</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NEXT STEP CARE MANAGEMENT LTD</Supplierdescription><Companyregistrationnumber>3309968</Companyregistrationnumber><VATregistrationnumber>654064541</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6264</Accountcode><Accountdescription>Staying Put</Accountdescription><TransactionNo>60254453</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>1860</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NATIONAL FOSTERING AGENCY</Supplierdescription><Companyregistrationnumber>3127814</Companyregistrationnumber><VATregistrationnumber>673006159</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70069735</TransactionNo><Period>201508</Period><TransactionDate>2014-09-14T00:00:00+01:00</TransactionDate><Amount>1548.76</Amount><Classificationcode>32695</Classificationcode><Classificationdescription>Estate Agents and Property Buyers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WENTWORTH HOUSING LTD T/A WENTWORTH ESTATES</Supplierdescription><Companyregistrationnumber>44388822</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>CSWLAC - CSW Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255134</TransactionNo><Period>201508</Period><TransactionDate>2014-10-20T00:00:00+01:00</TransactionDate><Amount>1544.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOJONA LTD</Supplierdescription><Companyregistrationnumber>8138591</Companyregistrationnumber><VATregistrationnumber>152498004</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359904</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1740</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359904</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>111.6</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CADULT</Servicecode><Service>Adult Education</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3483</Costcentre><Costcentredescription>RIAE   Exams</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5955</Accountcode><Accountdescription>Fees</Accountdescription><TransactionNo>3358377</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1850</Amount><Classificationcode>12118</Classificationcode><Classificationdescription>Business and Trade Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BRITISH COMPUTER SOCIETY</Supplierdescription><Companyregistrationnumber>292786</Companyregistrationnumber><VATregistrationnumber>618168724</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2739</Costcentre><Costcentredescription>Winston : PERSONNEL</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255693</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1540</Amount><Classificationcode>29300</Classificationcode><Classificationdescription>Education Agencies &amp; Authorities</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DESTINATION EDUCATION LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>930151073</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>CSWLAC - CSW Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255133</TransactionNo><Period>201508</Period><TransactionDate>2014-10-29T00:00:00+00:00</TransactionDate><Amount>1540</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOJONA LTD</Supplierdescription><Companyregistrationnumber>8138591</Companyregistrationnumber><VATregistrationnumber>152498004</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>CSWLAC - CSW Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255132</TransactionNo><Period>201508</Period><TransactionDate>2014-10-15T00:00:00+01:00</TransactionDate><Amount>1540</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOJONA LTD</Supplierdescription><Companyregistrationnumber>8138591</Companyregistrationnumber><VATregistrationnumber>152498004</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255088</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>1540</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254407</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1540</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569708</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1846.44</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569708</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>610.44</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90564613</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>1846.44</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90564613</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>610.44</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569708</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-610.44</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90564613</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>-610.44</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CWASTECOLLN</Servicecode><Service>Waste Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6152</Costcentre><Costcentredescription>MRS - Commercial Waste</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5508</Accountcode><Accountdescription>General Consumables</Accountdescription><TransactionNo>60255728</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>1537.5</Amount><Classificationcode>83450</Classificationcode><Classificationdescription>Waste Disposal Units - Installation &amp; Repair</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DELTASTAR LTD</Supplierdescription><Companyregistrationnumber>2824399</Companyregistrationnumber><VATregistrationnumber>637816021</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360404</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1897.72</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360404</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-57.08</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070028</TransactionNo><Period>201508</Period><TransactionDate>2014-10-19T00:00:00+01:00</TransactionDate><Amount>1532</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>QUEST MANAGEMENT LTD (BEAL GUEST HSE)</Supplierdescription><Companyregistrationnumber>4099488</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9607</Costcentre><Costcentredescription>Ley Street Depot</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>60254879</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1529</Amount><Classificationcode>63920</Classificationcode><Classificationdescription>Recycling Centres</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REGIONAL WASTE RECYCLING (COMMERCIAL) LTD</Supplierdescription><Companyregistrationnumber>6068617</Companyregistrationnumber><VATregistrationnumber>898678328</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4186</Costcentre><Costcentredescription>PD Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569757</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2184.24</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4186</Costcentre><Costcentredescription>PD Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569757</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-350.6</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R0068</Costcentre><Costcentredescription>R and R Revenue Client Leasing</Costcentredescription><BvsubCategory>10-CAPFIN</BvsubCategory><Bvsubdescription>Capital Financing</Bvsubdescription><Bvsumcode>10A</Bvsumcode><Bvsumdescription>Interest payments</Bvsumdescription><Accountcode>7403</Accountcode><Accountdescription>Finance Leases</Accountdescription><TransactionNo>40511456</TransactionNo><Period>201508</Period><TransactionDate>2014-11-11T00:00:00+00:00</TransactionDate><Amount>1527.93</Amount><Classificationcode>47650</Classificationcode><Classificationdescription>Leasing Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SG EQUIPMENT FINANCE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>629280722</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6900</Accountcode><Accountdescription>Nightly Let Plus Charges</Accountdescription><TransactionNo>70069844</TransactionNo><Period>201508</Period><TransactionDate>2014-09-30T00:00:00+01:00</TransactionDate><Amount>1527.6</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL</Supplierdescription><Companyregistrationnumber>4003130</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2193</Costcentre><Costcentredescription>CSWLAC - CSW Team 4</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7057</Accountcode><Accountdescription>Section 17 Payments</Accountdescription><TransactionNo>60254138</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>1831.44</Amount><Classificationcode>44166</Classificationcode><Classificationdescription>Housing Associations, Societies, Trusts and Co-operatives</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EAST THAMES HOUSING GROUP (EAST HOMES)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4206</Costcentre><Costcentredescription>PCT Physical Disability and Sensory Home  Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565436</TransactionNo><Period>201508</Period><TransactionDate>2014-10-06T00:00:00+01:00</TransactionDate><Amount>640.58</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TOTAL COMMUNITY CARE LTD</Supplierdescription><Companyregistrationnumber>5985316</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4206</Costcentre><Costcentredescription>PCT Physical Disability and Sensory Home  Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565437</TransactionNo><Period>201508</Period><TransactionDate>2014-10-13T00:00:00+01:00</TransactionDate><Amount>640.58</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TOTAL COMMUNITY CARE LTD</Supplierdescription><Companyregistrationnumber>5985316</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4206</Costcentre><Costcentredescription>PCT Physical Disability and Sensory Home  Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565438</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>640.58</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TOTAL COMMUNITY CARE LTD</Supplierdescription><Companyregistrationnumber>5985316</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4393</Costcentre><Costcentredescription>PD Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565436</TransactionNo><Period>201508</Period><TransactionDate>2014-10-06T00:00:00+01:00</TransactionDate><Amount>1189.64</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TOTAL COMMUNITY CARE LTD</Supplierdescription><Companyregistrationnumber>5985316</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4393</Costcentre><Costcentredescription>PD Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565437</TransactionNo><Period>201508</Period><TransactionDate>2014-10-13T00:00:00+01:00</TransactionDate><Amount>1189.64</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TOTAL COMMUNITY CARE LTD</Supplierdescription><Companyregistrationnumber>5985316</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4393</Costcentre><Costcentredescription>PD Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565438</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>1189.64</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TOTAL COMMUNITY CARE LTD</Supplierdescription><Companyregistrationnumber>5985316</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60255198</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>1523.43</Amount><Classificationcode>61896</Classificationcode><Classificationdescription>Property &amp; Estate Management</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NEXT STEP CARE MANAGEMENT LTD</Supplierdescription><Companyregistrationnumber>3309968</Companyregistrationnumber><VATregistrationnumber>654064541</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90564667</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>2090.29</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KINGS LODGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8553</Accountcode><Accountdescription>Care Package Charges</Accountdescription><TransactionNo>90564667</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>-265.94</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KINGS LODGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359731</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1821.24</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CWASTECOLLN</Servicecode><Service>Waste Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6152</Costcentre><Costcentredescription>MRS - Commercial Waste</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5508</Accountcode><Accountdescription>General Consumables</Accountdescription><TransactionNo>60256486</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1513.93</Amount><Classificationcode>83450</Classificationcode><Classificationdescription>Waste Disposal Units - Installation &amp; Repair</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DELTASTAR LTD</Supplierdescription><Companyregistrationnumber>2824399</Companyregistrationnumber><VATregistrationnumber>637816021</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569546</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2335.2</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569546</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-520.32</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2340</Costcentre><Costcentredescription>GROVE : BUILDING MAINTENANCE</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>60255278</TransactionNo><Period>201508</Period><TransactionDate>2014-10-23T00:00:00+01:00</TransactionDate><Amount>1509</Amount><Classificationcode>11040</Classificationcode><Classificationdescription>Builders</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>M &amp; G CONSTRUCTION LTD.</Supplierdescription><Companyregistrationnumber>1918880</Companyregistrationnumber><VATregistrationnumber>406392853</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0192</Costcentre><Costcentredescription>Clerical Medical AVC</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9910</Accountcode><Accountdescription>Personal Account - Debtor</Accountdescription><TransactionNo>70070393</TransactionNo><Period>201508</Period><TransactionDate>2014-11-27T00:00:00+00:00</TransactionDate><Amount>1810.49</Amount><Classificationcode>35226</Classificationcode><Classificationdescription>Financial Advisers- Independent</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HECM CUSTOMER SERVICES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0192</Costcentre><Costcentredescription>Clerical Medical AVC</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9910</Accountcode><Accountdescription>Personal Account - Debtor</Accountdescription><TransactionNo>70069613</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>1810.49</Amount><Classificationcode>35226</Classificationcode><Classificationdescription>Financial Advisers- Independent</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HECM CUSTOMER SERVICES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360764</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>1809</Amount><Classificationcode>17600</Classificationcode><Classificationdescription>Childminders</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VICTORIA NEVRIDES</Supplierdescription><Companyregistrationnumber>3233295185</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070030</TransactionNo><Period>201508</Period><TransactionDate>2014-11-02T00:00:00+00:00</TransactionDate><Amount>1504</Amount><Classificationcode>41330</Classificationcode><Classificationdescription>Guest Houses</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SELCROWN PROPERTIES LTD T/A FERNDALE GUEST HOUSE</Supplierdescription><Companyregistrationnumber>3871148</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360675</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>1802</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PREMIER CHILDCARE T/A BALFOUR NURSERY NO2</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569813</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>4424.71</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569813</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-2304.54</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569813</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>228.14</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569813</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-547.54</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3335</Costcentre><Costcentredescription>Pupil Premium Y7 and PE Grants</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04E</Bvsumcode><Bvsumdescription>Services</Bvsumdescription><Accountcode>7480</Accountcode><Accountdescription>Payments To Schools</Accountdescription><TransactionNo>60256369</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>1800</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MAYFLOWER PRIMARY SCHOOL</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>115337004</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3963</Costcentre><Costcentredescription>Early Years - 2 Year Olds - Statutory Place Funding</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6908</Accountcode><Accountdescription>Private Nurseries &amp; Childminders</Accountdescription><TransactionNo>3361472</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>1800</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BALFOUR NURSERY (PREMIER CHILDCARE LTD)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6900</Accountcode><Accountdescription>Nightly Let Plus Charges</Accountdescription><TransactionNo>70070192</TransactionNo><Period>201508</Period><TransactionDate>2014-09-30T00:00:00+01:00</TransactionDate><Amount>1500</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL</Supplierdescription><Companyregistrationnumber>4003130</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60256084</TransactionNo><Period>201508</Period><TransactionDate>2014-11-21T00:00:00+00:00</TransactionDate><Amount>1500</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FOREST CARE SERVICES LTD</Supplierdescription><Companyregistrationnumber>4205713</Companyregistrationnumber><VATregistrationnumber>782508511</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60256529</TransactionNo><Period>201508</Period><TransactionDate>2014-11-21T00:00:00+00:00</TransactionDate><Amount>1500</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FOREST CARE SERVICES LTD</Supplierdescription><Companyregistrationnumber>4205713</Companyregistrationnumber><VATregistrationnumber>782508511</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4232</Costcentre><Costcentredescription>Oaks Park High School Expansion</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50B</Bvsumcode><Bvsumdescription>Capital - Contracted Works</Bvsumdescription><Accountcode>9055</Accountcode><Accountdescription>External - Consultants Fees</Accountdescription><TransactionNo>60254604</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1500</Amount><Classificationcode>11280</Classificationcode><Classificationdescription>Building Consultants</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GARDINER &amp; THEOBALD LLP</Supplierdescription><Companyregistrationnumber>OC307124</Companyregistrationnumber><VATregistrationnumber>832776212</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359828</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1800</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569551</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2292.36</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569597</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2292.36</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569551</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569597</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569556</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2292.36</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569556</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-499.64</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BPUBHEALTH</Directoratecode><Directorate>Public Health</Directorate><Servicecode>6CSUBSTANCEM</Servicecode><Service>Substance Misuse</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4816</Costcentre><Costcentredescription>Alcohol Misuse - Adults</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>60252113</TransactionNo><Period>201508</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>1787.14</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BROADREACH HOUSE</Supplierdescription><Companyregistrationnumber>1634415</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360034</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1931.56</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360034</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-145.6</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569605</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2292.36</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569605</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-507.72</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070032</TransactionNo><Period>201508</Period><TransactionDate>2014-10-26T00:00:00+01:00</TransactionDate><Amount>1486</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>QUEST MANAGEMENT LTD (BEAL GUEST HSE)</Supplierdescription><Companyregistrationnumber>4099488</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569578</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2292.36</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569578</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-510.68</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90562789</TransactionNo><Period>201508</Period><TransactionDate>2014-07-09T00:00:00+01:00</TransactionDate><Amount>1781.25</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALLIED HEALTHCARE GROUP LTD</Supplierdescription><Companyregistrationnumber>1689856</Companyregistrationnumber><VATregistrationnumber>813058355</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360149</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1800.52</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360149</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-20.72</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>646197</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>1482</Amount><Classificationcode>20390</Classificationcode><Classificationdescription>Commercial Vehicle Servicing, Repairs, Parts and Accessories</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORFORD SUPPLY CO (ESSEX) LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569452</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1778.36</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES (ADMIRALS REACH)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569452</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES (ADMIRALS REACH)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569452</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES (ADMIRALS REACH)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90569102</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>1776.7</Amount><Classificationcode>24200</Classificationcode><Classificationdescription>Day Centres</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EASTWAY CARE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569545</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2237.84</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569545</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-467.72</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569543</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>610.44</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569543</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2263.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569543</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569543</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-610.44</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90564398</TransactionNo><Period>201508</Period><TransactionDate>2014-09-08T00:00:00+01:00</TransactionDate><Amount>1767.5</Amount><Classificationcode>24200</Classificationcode><Classificationdescription>Day Centres</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EASTWAY CARE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90569112</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>1767.5</Amount><Classificationcode>24200</Classificationcode><Classificationdescription>Day Centres</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EASTWAY CARE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9600</Costcentre><Costcentredescription>Town Hall</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>798606</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>170.99</Amount><Classificationcode>61961</Classificationcode><Classificationdescription>Property Maintenance &amp; Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MORRISONS FACILITIES SERVICES LTD</Supplierdescription><Companyregistrationnumber>120550</Companyregistrationnumber><VATregistrationnumber>297280913</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9600</Costcentre><Costcentredescription>Town Hall</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>798606</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>81.18</Amount><Classificationcode>61961</Classificationcode><Classificationdescription>Property Maintenance &amp; Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MORRISONS FACILITIES SERVICES LTD</Supplierdescription><Companyregistrationnumber>120550</Companyregistrationnumber><VATregistrationnumber>297280913</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9600</Costcentre><Costcentredescription>Town Hall</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>798606</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>175.81</Amount><Classificationcode>61961</Classificationcode><Classificationdescription>Property Maintenance &amp; Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MORRISONS FACILITIES SERVICES LTD</Supplierdescription><Companyregistrationnumber>120550</Companyregistrationnumber><VATregistrationnumber>297280913</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9602</Costcentre><Costcentredescription>Olympic House</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>798606</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>62.82</Amount><Classificationcode>61961</Classificationcode><Classificationdescription>Property Maintenance &amp; Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MORRISONS FACILITIES SERVICES LTD</Supplierdescription><Companyregistrationnumber>120550</Companyregistrationnumber><VATregistrationnumber>297280913</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9607</Costcentre><Costcentredescription>Ley Street Depot</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>798606</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>61.6</Amount><Classificationcode>61961</Classificationcode><Classificationdescription>Property Maintenance &amp; Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MORRISONS FACILITIES SERVICES LTD</Supplierdescription><Companyregistrationnumber>120550</Companyregistrationnumber><VATregistrationnumber>297280913</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CENVTLHEALT</Servicecode><Service>Environmental Health</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6020</Costcentre><Costcentredescription>Public Conveniences</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>798606</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>145.4</Amount><Classificationcode>61961</Classificationcode><Classificationdescription>Property Maintenance &amp; Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MORRISONS FACILITIES SERVICES LTD</Supplierdescription><Companyregistrationnumber>120550</Companyregistrationnumber><VATregistrationnumber>297280913</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CENVTLHEALT</Servicecode><Service>Environmental Health</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6020</Costcentre><Costcentredescription>Public Conveniences</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>798606</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>274.43</Amount><Classificationcode>61961</Classificationcode><Classificationdescription>Property Maintenance &amp; Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MORRISONS FACILITIES SERVICES LTD</Supplierdescription><Companyregistrationnumber>120550</Companyregistrationnumber><VATregistrationnumber>297280913</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3941</Costcentre><Costcentredescription>Newbury CC</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>798606</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>80.86</Amount><Classificationcode>61961</Classificationcode><Classificationdescription>Property Maintenance &amp; Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MORRISONS FACILITIES SERVICES LTD</Supplierdescription><Companyregistrationnumber>120550</Companyregistrationnumber><VATregistrationnumber>297280913</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3946</Costcentre><Costcentredescription>Hainault CC Nursery</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>798606</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>109.54</Amount><Classificationcode>61961</Classificationcode><Classificationdescription>Property Maintenance &amp; Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MORRISONS FACILITIES SERVICES LTD</Supplierdescription><Companyregistrationnumber>120550</Companyregistrationnumber><VATregistrationnumber>297280913</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3947</Costcentre><Costcentredescription>Loxford CC Nursery</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>798606</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>62.76</Amount><Classificationcode>61961</Classificationcode><Classificationdescription>Property Maintenance &amp; Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MORRISONS FACILITIES SERVICES LTD</Supplierdescription><Companyregistrationnumber>120550</Companyregistrationnumber><VATregistrationnumber>297280913</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4147</Costcentre><Costcentredescription>20 York Road</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>798606</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>163.83</Amount><Classificationcode>61961</Classificationcode><Classificationdescription>Property Maintenance &amp; Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MORRISONS FACILITIES SERVICES LTD</Supplierdescription><Companyregistrationnumber>120550</Companyregistrationnumber><VATregistrationnumber>297280913</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2138</Costcentre><Costcentredescription>CQ and F - Psy Social Work - Loxford Hall</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>798606</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>83.55</Amount><Classificationcode>61961</Classificationcode><Classificationdescription>Property Maintenance &amp; Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MORRISONS FACILITIES SERVICES LTD</Supplierdescription><Companyregistrationnumber>120550</Companyregistrationnumber><VATregistrationnumber>297280913</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360698</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>1765</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HAINAULT BAPTIST CHURCH PRESCHOOL</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90564623</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>2141.2</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569717</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2141.2</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90564623</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>-377.32</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569717</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-377.32</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5634</Costcentre><Costcentredescription>Bathurst Hostel</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3027</Accountcode><Accountdescription>Miscellaneous Maintenance</Accountdescription><TransactionNo>60255597</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>1463</Amount><Classificationcode>11040</Classificationcode><Classificationdescription>Builders</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>M &amp; G CONSTRUCTION LTD.</Supplierdescription><Companyregistrationnumber>1918880</Companyregistrationnumber><VATregistrationnumber>406392853</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569561</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>680.11</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569561</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>142.57</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569561</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2191.44</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569561</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>459.4</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569561</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-933.01</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569561</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-185.03</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569561</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-142.57</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569561</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-459.4</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2148</Costcentre><Costcentredescription>CQ and F - Children's Fund</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6513</Accountcode><Accountdescription>Agency &amp; Contracted Services</Accountdescription><TransactionNo>60246906</TransactionNo><Period>201508</Period><TransactionDate>2014-08-08T00:00:00+01:00</TransactionDate><Amount>1100</Amount><Classificationcode>22570</Classificationcode><Classificationdescription>Counselling &amp; Advice Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDBRIDGE SOMALI CONSORTIUM</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2197</Costcentre><Costcentredescription>Troubled Families</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6513</Accountcode><Accountdescription>Agency &amp; Contracted Services</Accountdescription><TransactionNo>60246906</TransactionNo><Period>201508</Period><TransactionDate>2014-08-08T00:00:00+01:00</TransactionDate><Amount>650</Amount><Classificationcode>22570</Classificationcode><Classificationdescription>Counselling &amp; Advice Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDBRIDGE SOMALI CONSORTIUM</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6900</Accountcode><Accountdescription>Nightly Let Plus Charges</Accountdescription><TransactionNo>70070033</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>1457</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL</Supplierdescription><Companyregistrationnumber>4003130</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569554</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2292.36</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569554</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-548.96</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S1050</Costcentre><Costcentredescription>CHRISTCHURCH : Supply Teachers</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>409</Accountcode><Accountdescription>Agency Staff Pay</Accountdescription><TransactionNo>60255347</TransactionNo><Period>201508</Period><TransactionDate>2014-10-24T00:00:00+01:00</TransactionDate><Amount>1452</Amount><Classificationcode>29300</Classificationcode><Classificationdescription>Education Agencies &amp; Authorities</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DESTINATION EDUCATION LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>930151073</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4022</Costcentre><Costcentredescription>Carers LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360583</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1740</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569689</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>84</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ROSEWOOD LODGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569689</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2230</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ROSEWOOD LODGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569689</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ROSEWOOD LODGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569689</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-84</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ROSEWOOD LODGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CASSURACCES</Servicecode><Service>Assuring Access to Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3290</Costcentre><Costcentredescription>Mus Sch - Delegated</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5515</Accountcode><Accountdescription>Equipment for Extended Schools</Accountdescription><TransactionNo>60254844</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>1443.3</Amount><Classificationcode>52435</Classificationcode><Classificationdescription>Music Shops</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ADVANCE MUSIC LTD</Supplierdescription><Companyregistrationnumber>3160431</Companyregistrationnumber><VATregistrationnumber>674903019</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070031</TransactionNo><Period>201508</Period><TransactionDate>2014-11-02T00:00:00+00:00</TransactionDate><Amount>1442</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>QUEST MANAGEMENT LTD (BEAL GUEST HSE)</Supplierdescription><Companyregistrationnumber>4099488</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070189</TransactionNo><Period>201508</Period><TransactionDate>2014-11-02T00:00:00+00:00</TransactionDate><Amount>1435</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL</Supplierdescription><Companyregistrationnumber>4003130</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4419</Costcentre><Costcentredescription>Shared Lives Scheme</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569885</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>1720.12</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LILEITH DANIELS</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569876</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>1720.12</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4419</Costcentre><Costcentredescription>Shared Lives Scheme</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569880</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>1720.12</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4419</Costcentre><Costcentredescription>Shared Lives Scheme</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569888</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>1720.12</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4419</Costcentre><Costcentredescription>Shared Lives Scheme</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569877</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>1720.12</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70069739</TransactionNo><Period>201508</Period><TransactionDate>2014-09-21T00:00:00+01:00</TransactionDate><Amount>1433.04</Amount><Classificationcode>32695</Classificationcode><Classificationdescription>Estate Agents and Property Buyers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WENTWORTH HOUSING LTD T/A WENTWORTH ESTATES</Supplierdescription><Companyregistrationnumber>44388822</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2339</Costcentre><Costcentredescription>GROVE : PERSONNEL</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>9</Accountcode><Accountdescription>Agency Staff Sickness Cover</Accountdescription><TransactionNo>60255262</TransactionNo><Period>201508</Period><TransactionDate>2014-10-24T00:00:00+01:00</TransactionDate><Amount>1432</Amount><Classificationcode>29300</Classificationcode><Classificationdescription>Education Agencies &amp; Authorities</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DESTINATION EDUCATION LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>930151073</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CSWLAC - LAC Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60253999</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>1430</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TRIPOD PARTNERS LTD</Supplierdescription><Companyregistrationnumber>8230012</Companyregistrationnumber><VATregistrationnumber>14500095</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070116</TransactionNo><Period>201508</Period><TransactionDate>2014-10-05T00:00:00+01:00</TransactionDate><Amount>1428</Amount><Classificationcode>61961</Classificationcode><Classificationdescription>Property Maintenance &amp; Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KPS PROPERTY SERVICES (SUNNINGDALE HOTEL)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9606</Costcentre><Costcentredescription>Perth Terrace</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02H</Bvsumcode><Bvsumdescription>Cleaning and domestic supplies</Bvsumdescription><Accountcode>4620</Accountcode><Accountdescription>Cleaning Contract Payments</Accountdescription><TransactionNo>60255181</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>1426.61</Amount><Classificationcode>15269</Classificationcode><Classificationdescription>Cleaning Services - Commercial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ISS FACILITY SERVICES LTD</Supplierdescription><Companyregistrationnumber>890885</Companyregistrationnumber><VATregistrationnumber>945751887</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3963</Costcentre><Costcentredescription>Early Years - 2 Year Olds - Statutory Place Funding</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6908</Accountcode><Accountdescription>Private Nurseries &amp; Childminders</Accountdescription><TransactionNo>3361475</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>1710</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>RIZWANA YASIN T/AS BE BABIES</Supplierdescription><Companyregistrationnumber>8554690</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3963</Costcentre><Costcentredescription>Early Years - 2 Year Olds - Statutory Place Funding</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6908</Accountcode><Accountdescription>Private Nurseries &amp; Childminders</Accountdescription><TransactionNo>3361506</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>1710</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPARROWS TRADING CO LTD - ALL SAINTS GOODMAYES</Supplierdescription><Companyregistrationnumber>8626895</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569719</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2141.2</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90564625</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>2141.2</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569719</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-431.44</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90564625</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>-431.44</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070341</TransactionNo><Period>201508</Period><TransactionDate>2014-10-05T00:00:00+01:00</TransactionDate><Amount>1421.87</Amount><Classificationcode>32695</Classificationcode><Classificationdescription>Estate Agents and Property Buyers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WENTWORTH HOUSING LTD T/A WENTWORTH ESTATES</Supplierdescription><Companyregistrationnumber>44388822</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569388</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2200.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARE FIRST HEALTH CARE LTD( MORNINGTON HALL)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569388</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARE FIRST HEALTH CARE LTD( MORNINGTON HALL)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569388</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARE FIRST HEALTH CARE LTD( MORNINGTON HALL)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569388</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARE FIRST HEALTH CARE LTD( MORNINGTON HALL)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3945</Costcentre><Costcentredescription>Childrens Centre Central</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02I</Bvsumcode><Bvsumdescription>Grounds maintenance costs</Bvsumdescription><Accountcode>4750</Accountcode><Accountdescription>Grounds Maintenance</Accountdescription><TransactionNo>798693</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>1420</Amount><Classificationcode>61961</Classificationcode><Classificationdescription>Property Maintenance &amp; Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALLIANCE FACILITIES LTD.</Supplierdescription><Companyregistrationnumber>4073372</Companyregistrationnumber><VATregistrationnumber>761423935</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4296</Costcentre><Costcentredescription>Mulberry Lodge</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>409</Accountcode><Accountdescription>Agency Staff Pay</Accountdescription><TransactionNo>60255897</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1702.87</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FASTFLOW DE VERE CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569560</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2303.72</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569560</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-603</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90569106</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>1700</Amount><Classificationcode>24200</Classificationcode><Classificationdescription>Day Centres</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EASTWAY CARE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90569107</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>1700</Amount><Classificationcode>24200</Classificationcode><Classificationdescription>Day Centres</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EASTWAY CARE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2199</Costcentre><Costcentredescription>CSWLAC - Court Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254008</TransactionNo><Period>201508</Period><TransactionDate>2014-10-29T00:00:00+00:00</TransactionDate><Amount>1414</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TRIPOD PARTNERS LTD</Supplierdescription><Companyregistrationnumber>8230012</Companyregistrationnumber><VATregistrationnumber>14500095</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2199</Costcentre><Costcentredescription>CSWLAC - Court Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255623</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>1414</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TRIPOD PARTNERS LTD</Supplierdescription><Companyregistrationnumber>8230012</Companyregistrationnumber><VATregistrationnumber>14500095</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2063</Costcentre><Costcentredescription>TRINITY : Capitation: Science</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5864</Accountcode><Accountdescription>Teaching Materials</Accountdescription><TransactionNo>60244894</TransactionNo><Period>201508</Period><TransactionDate>2014-06-19T00:00:00+01:00</TransactionDate><Amount>377.08</Amount><Classificationcode>55980</Classificationcode><Classificationdescription>Paper &amp; Board Supplies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FULTON PAPER</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>690600151</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2075</Costcentre><Costcentredescription>TRINITY : ICT learning resources</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5710</Accountcode><Accountdescription>Stationery</Accountdescription><TransactionNo>60244894</TransactionNo><Period>201508</Period><TransactionDate>2014-06-19T00:00:00+01:00</TransactionDate><Amount>8.78</Amount><Classificationcode>55980</Classificationcode><Classificationdescription>Paper &amp; Board Supplies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FULTON PAPER</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>690600151</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2075</Costcentre><Costcentredescription>TRINITY : ICT learning resources</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5864</Accountcode><Accountdescription>Teaching Materials</Accountdescription><TransactionNo>60244894</TransactionNo><Period>201508</Period><TransactionDate>2014-06-19T00:00:00+01:00</TransactionDate><Amount>115.82</Amount><Classificationcode>55980</Classificationcode><Classificationdescription>Paper &amp; Board Supplies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FULTON PAPER</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>690600151</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2098</Costcentre><Costcentredescription>TRINITY : Admin Upper</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5710</Accountcode><Accountdescription>Stationery</Accountdescription><TransactionNo>60244894</TransactionNo><Period>201508</Period><TransactionDate>2014-06-19T00:00:00+01:00</TransactionDate><Amount>87.8</Amount><Classificationcode>55980</Classificationcode><Classificationdescription>Paper &amp; Board Supplies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FULTON PAPER</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>690600151</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2115</Costcentre><Costcentredescription>TRINITY : Funding For Sixth Form Students</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5864</Accountcode><Accountdescription>Teaching Materials</Accountdescription><TransactionNo>60244894</TransactionNo><Period>201508</Period><TransactionDate>2014-06-19T00:00:00+01:00</TransactionDate><Amount>48.42</Amount><Classificationcode>55980</Classificationcode><Classificationdescription>Paper &amp; Board Supplies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FULTON PAPER</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>690600151</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2145</Costcentre><Costcentredescription>TRINITY : Resources Department</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5864</Accountcode><Accountdescription>Teaching Materials</Accountdescription><TransactionNo>60244894</TransactionNo><Period>201508</Period><TransactionDate>2014-06-19T00:00:00+01:00</TransactionDate><Amount>775.05</Amount><Classificationcode>55980</Classificationcode><Classificationdescription>Paper &amp; Board Supplies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FULTON PAPER</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>690600151</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90564627</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>1691</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90564627</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>610.44</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569721</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>610.44</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569721</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1691</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569721</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-610.44</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90564627</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>-610.44</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>CSWLAC - CSW Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60253255</TransactionNo><Period>201508</Period><TransactionDate>2014-10-22T00:00:00+01:00</TransactionDate><Amount>1409.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9596</Costcentre><Costcentredescription>Property Support</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5703</Accountcode><Accountdescription>Reprographics</Accountdescription><TransactionNo>60255663</TransactionNo><Period>201508</Period><TransactionDate>2014-06-29T00:00:00+01:00</TransactionDate><Amount>1408.37</Amount><Classificationcode>26740</Classificationcode><Classificationdescription>Document Management</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OPTICAL RECORD SYSTEMS LTD</Supplierdescription><Companyregistrationnumber>2183669</Companyregistrationnumber><VATregistrationnumber>737041938</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569581</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2023.88</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569581</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-333.92</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569754</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2184.24</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569754</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360329</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1716.8</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360329</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-28.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90562843</TransactionNo><Period>201508</Period><TransactionDate>2014-10-23T00:00:00+01:00</TransactionDate><Amount>1687.7</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALLIED HEALTHCARE GROUP LTD</Supplierdescription><Companyregistrationnumber>1689856</Companyregistrationnumber><VATregistrationnumber>813058355</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90562856</TransactionNo><Period>201508</Period><TransactionDate>2014-10-24T00:00:00+01:00</TransactionDate><Amount>1687.7</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALLIED HEALTHCARE GROUP LTD</Supplierdescription><Companyregistrationnumber>1689856</Companyregistrationnumber><VATregistrationnumber>813058355</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9577</Costcentre><Costcentredescription>Broadmead Ind. Units Service Charge Account</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60255614</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>528.75</Amount><Classificationcode>61896</Classificationcode><Classificationdescription>Property &amp; Estate Management</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPENCER CRAIG PARTNERSHIP</Supplierdescription><Companyregistrationnumber>5500269</Companyregistrationnumber><VATregistrationnumber>863664200</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9578</Costcentre><Costcentredescription>Misc Properties</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60255614</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>810</Amount><Classificationcode>61896</Classificationcode><Classificationdescription>Property &amp; Estate Management</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPENCER CRAIG PARTNERSHIP</Supplierdescription><Companyregistrationnumber>5500269</Companyregistrationnumber><VATregistrationnumber>863664200</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9588</Costcentre><Costcentredescription>Broadmead Ind. Units</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60255614</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>67.5</Amount><Classificationcode>61896</Classificationcode><Classificationdescription>Property &amp; Estate Management</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPENCER CRAIG PARTNERSHIP</Supplierdescription><Companyregistrationnumber>5500269</Companyregistrationnumber><VATregistrationnumber>863664200</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90564976</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1687.41</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDBRIDGE EPPING &amp; HARLOW CROSSROADS</Supplierdescription><Companyregistrationnumber>2647932</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90561873</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>1687.41</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDBRIDGE EPPING &amp; HARLOW CROSSROADS</Supplierdescription><Companyregistrationnumber>2647932</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569568</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2237.6</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569568</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-553.64</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070191</TransactionNo><Period>201508</Period><TransactionDate>2014-10-26T00:00:00+01:00</TransactionDate><Amount>1400</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL</Supplierdescription><Companyregistrationnumber>4003130</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CSWLAC - LAC Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254000</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>1400</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TRIPOD PARTNERS LTD</Supplierdescription><Companyregistrationnumber>8230012</Companyregistrationnumber><VATregistrationnumber>14500095</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CSWLAC - LAC Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60256319</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>1400</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TRIPOD PARTNERS LTD</Supplierdescription><Companyregistrationnumber>8230012</Companyregistrationnumber><VATregistrationnumber>14500095</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5211</Costcentre><Costcentredescription>Orchard and Manford Office Costs</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02H</Bvsumcode><Bvsumdescription>Cleaning and domestic supplies</Bvsumdescription><Accountcode>4622</Accountcode><Accountdescription>Cleaning Equipment &amp; Materials</Accountdescription><TransactionNo>60254012</TransactionNo><Period>201508</Period><TransactionDate>2014-10-26T00:00:00+01:00</TransactionDate><Amount>1400</Amount><Classificationcode>15269</Classificationcode><Classificationdescription>Cleaning Services - Commercial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LEWIS &amp; GRAVES PARTNERSHIP LLP</Supplierdescription><Companyregistrationnumber>8953594</Companyregistrationnumber><VATregistrationnumber>135553810</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569795</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2173.4</Amount><Classificationcode>64760</Classificationcode><Classificationdescription>Rest &amp; Retirement Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ST JOSEPH'S REST HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569795</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>64760</Classificationcode><Classificationdescription>Rest &amp; Retirement Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ST JOSEPH'S REST HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90564942</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>1672.01</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDBRIDGE EPPING &amp; HARLOW CROSSROADS</Supplierdescription><Companyregistrationnumber>2647932</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90564952</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1672</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDBRIDGE EPPING &amp; HARLOW CROSSROADS</Supplierdescription><Companyregistrationnumber>2647932</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569737</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2184.24</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569737</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-513.32</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359686</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1670.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4219</Costcentre><Costcentredescription>MH - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569346</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>1667</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EAST LIVING</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569759</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2162.6</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569759</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569683</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2173.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ROSEWOOD LODGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569683</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-510.52</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ROSEWOOD LODGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569677</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>QUEENS COURT NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569677</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>2156.44</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>QUEENS COURT NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569677</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>QUEENS COURT NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569677</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>QUEENS COURT NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360346</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1660.48</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7050</Accountcode><Accountdescription>Agency Homecare</Accountdescription><TransactionNo>3361800</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>1660</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SHARED CARE SERVICES LTD</Supplierdescription><Companyregistrationnumber>4704680</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569588</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2152.24</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569588</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569588</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569588</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569865</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2151.92</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569865</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569691</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2151.92</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ROSEWOOD LODGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569691</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-495.84</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ROSEWOOD LODGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>CSWLAC - CSW Team 3</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254075</TransactionNo><Period>201508</Period><TransactionDate>2014-08-05T00:00:00+01:00</TransactionDate><Amount>1380</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TRIPOD PARTNERS LTD</Supplierdescription><Companyregistrationnumber>8230012</Companyregistrationnumber><VATregistrationnumber>14500095</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360722</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>1654</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MILLGROVE PRE-SCHOOL</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569614</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>288.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LLOYD PARK NURSING HOME LTD</Supplierdescription><Companyregistrationnumber>759133</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569614</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1651.44</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LLOYD PARK NURSING HOME LTD</Supplierdescription><Companyregistrationnumber>759133</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569614</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-288.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LLOYD PARK NURSING HOME LTD</Supplierdescription><Companyregistrationnumber>759133</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>3360668</TransactionNo><Period>201508</Period><TransactionDate>2014-10-19T00:00:00+01:00</TransactionDate><Amount>1650.95</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SUPREME CO &amp; SONS LTD T/A SUPREME HOME CARE AGENCY</Supplierdescription><Companyregistrationnumber>5327819</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>3360669</TransactionNo><Period>201508</Period><TransactionDate>2014-10-26T00:00:00+01:00</TransactionDate><Amount>1650.95</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SUPREME CO &amp; SONS LTD T/A SUPREME HOME CARE AGENCY</Supplierdescription><Companyregistrationnumber>5327819</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5760</Costcentre><Costcentredescription>Local Tax Collection</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6204</Accountcode><Accountdescription>Bankruptcy</Accountdescription><TransactionNo>60255432</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>1555</Amount><Classificationcode>72460</Classificationcode><Classificationdescription>Solicitors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WILKIN CHAPMAN SOLICITORS</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>127942455</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCONSPROT</Servicecode><Service>Consumer Protection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6771</Costcentre><Costcentredescription>Consumer Support</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5706</Accountcode><Accountdescription>Printing</Accountdescription><TransactionNo>60256361</TransactionNo><Period>201508</Period><TransactionDate>2014-11-24T00:00:00+00:00</TransactionDate><Amount>1375</Amount><Classificationcode>61400</Classificationcode><Classificationdescription>Print Finishers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>RAISEPRINT PLC</Supplierdescription><Companyregistrationnumber>3364673</Companyregistrationnumber><VATregistrationnumber>343586245</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569548</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2143.04</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569548</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569547</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2292.36</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569547</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-645.24</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9883</Costcentre><Costcentredescription>Redbridge Community Fund</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5950</Accountcode><Accountdescription>Grants</Accountdescription><TransactionNo>90561834</TransactionNo><Period>201508</Period><TransactionDate>2014-10-22T00:00:00+01:00</TransactionDate><Amount>1646.75</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>RNID T/AS ACTION ON HEARING LOSS</Supplierdescription><Companyregistrationnumber>454169</Companyregistrationnumber><VATregistrationnumber>564524337</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569768</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2141.2</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569499</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2141.2</Amount><Classificationcode>64760</Classificationcode><Classificationdescription>Rest &amp; Retirement Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EASTWOOD LODGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90564626</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>2141.2</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569720</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2141.2</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569768</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569499</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>64760</Classificationcode><Classificationdescription>Rest &amp; Retirement Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EASTWOOD LODGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90564626</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569720</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9833</Costcentre><Costcentredescription>Print Buying</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5709</Accountcode><Accountdescription>Expenditure Framework</Accountdescription><TransactionNo>60254529</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>1371</Amount><Classificationcode>61540</Classificationcode><Classificationdescription>Printers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LIMETREE OFFSET LTD</Supplierdescription><Companyregistrationnumber>4602174</Companyregistrationnumber><VATregistrationnumber>802866624</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CASSURACCES</Servicecode><Service>Assuring Access to Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3265</Costcentre><Costcentredescription>Drama Centre Del</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>80012412</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>1369.21</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90564614</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>2141.2</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569709</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2141.2</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90564614</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>-499.52</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569709</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-499.52</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569449</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2212.32</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ACORN CARE HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569449</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-573.44</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ACORN CARE HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070038</TransactionNo><Period>201508</Period><TransactionDate>2014-11-09T00:00:00+00:00</TransactionDate><Amount>1365</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL</Supplierdescription><Companyregistrationnumber>4003130</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3359354</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>1364.9</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2738</Costcentre><Costcentredescription>Winston : ENERGY / WATER</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>80012185</TransactionNo><Period>201508</Period><TransactionDate>2014-09-17T00:00:00+01:00</TransactionDate><Amount>1363.83</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90568808</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>1635.41</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TAYLOR GORDON &amp; CO LTD T/AS PLAN PERSONNEL &amp; PLAN CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>190680845</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569594</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2130.88</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569598</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569598</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2130.88</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569594</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569598</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569598</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569594</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569594</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569755</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2141.2</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569755</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-508.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359814</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>777.24</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359814</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>963.27</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359814</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-108.2</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2737</Costcentre><Costcentredescription>Winston : ADMINSTRATION</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5506</Accountcode><Accountdescription>Furniture &amp; Fittings - Purchase</Accountdescription><TransactionNo>60252708</TransactionNo><Period>201508</Period><TransactionDate>2014-10-15T00:00:00+01:00</TransactionDate><Amount>1359.98</Amount><Classificationcode>53770</Classificationcode><Classificationdescription>Office Stationery Supplies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE CONSORTIUM</Supplierdescription><Companyregistrationnumber>3100039</Companyregistrationnumber><VATregistrationnumber>639788763</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6916</Accountcode><Accountdescription>Leasing Payments To Landlords</Accountdescription><TransactionNo>70070237</TransactionNo><Period>201508</Period><TransactionDate>2014-09-30T00:00:00+01:00</TransactionDate><Amount>1214.98</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OMEGA LETTINGS LTD</Supplierdescription><Companyregistrationnumber>3662604</Companyregistrationnumber><VATregistrationnumber>735892103</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6916</Accountcode><Accountdescription>Leasing Payments To Landlords</Accountdescription><TransactionNo>70070237</TransactionNo><Period>201508</Period><TransactionDate>2014-09-30T00:00:00+01:00</TransactionDate><Amount>346.66</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OMEGA LETTINGS LTD</Supplierdescription><Companyregistrationnumber>3662604</Companyregistrationnumber><VATregistrationnumber>735892103</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6916</Accountcode><Accountdescription>Leasing Payments To Landlords</Accountdescription><TransactionNo>70070238</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>346.66</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OMEGA LETTINGS LTD</Supplierdescription><Companyregistrationnumber>3662604</Companyregistrationnumber><VATregistrationnumber>735892103</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6916</Accountcode><Accountdescription>Leasing Payments To Landlords</Accountdescription><TransactionNo>70070238</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>1214.98</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OMEGA LETTINGS LTD</Supplierdescription><Companyregistrationnumber>3662604</Companyregistrationnumber><VATregistrationnumber>735892103</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4002</Costcentre><Costcentredescription>Strategy and Development</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60253954</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>1358.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LAW MORGAN LTD</Supplierdescription><Companyregistrationnumber>7182544</Companyregistrationnumber><VATregistrationnumber>974879541</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4002</Costcentre><Costcentredescription>Strategy and Development</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255136</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>1358.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LAW MORGAN LTD</Supplierdescription><Companyregistrationnumber>7182544</Companyregistrationnumber><VATregistrationnumber>974879541</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4002</Costcentre><Costcentredescription>Strategy and Development</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60256009</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>1358.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LAW MORGAN LTD</Supplierdescription><Companyregistrationnumber>7182544</Companyregistrationnumber><VATregistrationnumber>974879541</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4002</Costcentre><Costcentredescription>Strategy and Development</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254403</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>1358.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LAW MORGAN LTD</Supplierdescription><Companyregistrationnumber>7182544</Companyregistrationnumber><VATregistrationnumber>974879541</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3257</Costcentre><Costcentredescription>ISS Investment Programme</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>60251593</TransactionNo><Period>201508</Period><TransactionDate>2014-09-02T00:00:00+01:00</TransactionDate><Amount>1357.37</Amount><Classificationcode>16270</Classificationcode><Classificationdescription>Catering Schools</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ISS CATERHOUSE- DIV OF ISS MEDICLEAN LTD(INVOICES)</Supplierdescription><Companyregistrationnumber>1659837</Companyregistrationnumber><VATregistrationnumber>417115775</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359851</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1740</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359851</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-113.56</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2010</Costcentre><Costcentredescription>Spec Transport LEA</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254326</TransactionNo><Period>201508</Period><TransactionDate>2014-10-24T00:00:00+01:00</TransactionDate><Amount>1625.65</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOPE SUPER JOBS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>872555205</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4334</Costcentre><Costcentredescription>Living Well Resource Centre</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02C</Bvsumcode><Bvsumdescription>Rents</Bvsumdescription><Accountcode>4120</Accountcode><Accountdescription>Rents</Accountdescription><TransactionNo>70069861</TransactionNo><Period>201508</Period><TransactionDate>2014-05-01T00:00:00+01:00</TransactionDate><Amount>1625</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SANCTUARY CARE LTD</Supplierdescription><Companyregistrationnumber>4231521</Companyregistrationnumber><VATregistrationnumber>732012487</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569389</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARE FIRST HEALTH CARE LTD( MORNINGTON HALL)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569389</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2105.68</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARE FIRST HEALTH CARE LTD( MORNINGTON HALL)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569389</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARE FIRST HEALTH CARE LTD( MORNINGTON HALL)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569389</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-481.36</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARE FIRST HEALTH CARE LTD( MORNINGTON HALL)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359854</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1624</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360467</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1624</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9607</Costcentre><Costcentredescription>Ley Street Depot</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3037</Accountcode><Accountdescription>Service Contracts</Accountdescription><TransactionNo>798481</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>1352.75</Amount><Classificationcode>2950</Classificationcode><Classificationdescription>Air Conditioning and Refrigeration Contractors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>J C WATSON REFRIGERATION LTD</Supplierdescription><Companyregistrationnumber>1449921</Companyregistrationnumber><VATregistrationnumber>250060708</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4219</Costcentre><Costcentredescription>MH - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569348</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>1622.72</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EAST LIVING</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4219</Costcentre><Costcentredescription>MH - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569347</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>1622.72</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EAST LIVING</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3025</Costcentre><Costcentredescription>Childrens Services Case Management LEA</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254947</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>1350</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NUMBER 10 INTERIM LTD</Supplierdescription><Companyregistrationnumber>7050612</Companyregistrationnumber><VATregistrationnumber>988892621</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3359455</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1350</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>XCHANGE PROPERTY SERVICES LTD</Supplierdescription><Companyregistrationnumber>4331388</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3359446</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1350</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>XCHANGE PROPERTY SERVICES LTD</Supplierdescription><Companyregistrationnumber>4331388</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3359449</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1350</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>XCHANGE PROPERTY SERVICES LTD</Supplierdescription><Companyregistrationnumber>4331388</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3359451</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1350</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>XCHANGE PROPERTY SERVICES LTD</Supplierdescription><Companyregistrationnumber>4331388</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3359444</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1350</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>XCHANGE PROPERTY SERVICES LTD</Supplierdescription><Companyregistrationnumber>4331388</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3359454</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1350</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>XCHANGE PROPERTY SERVICES LTD</Supplierdescription><Companyregistrationnumber>4331388</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3359447</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1350</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>XCHANGE PROPERTY SERVICES LTD</Supplierdescription><Companyregistrationnumber>4331388</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3359448</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1350</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>XCHANGE PROPERTY SERVICES LTD</Supplierdescription><Companyregistrationnumber>4331388</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3359450</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1350</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>XCHANGE PROPERTY SERVICES LTD</Supplierdescription><Companyregistrationnumber>4331388</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3359452</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1350</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>XCHANGE PROPERTY SERVICES LTD</Supplierdescription><Companyregistrationnumber>4331388</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4364</Costcentre><Costcentredescription>CCAC - Building</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>798480</TransactionNo><Period>201508</Period><TransactionDate>2014-10-23T00:00:00+01:00</TransactionDate><Amount>355</Amount><Classificationcode>11400</Classificationcode><Classificationdescription>Building Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>M SALSBURY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4364</Costcentre><Costcentredescription>CCAC - Building</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>798480</TransactionNo><Period>201508</Period><TransactionDate>2014-10-23T00:00:00+01:00</TransactionDate><Amount>995</Amount><Classificationcode>11400</Classificationcode><Classificationdescription>Building Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>M SALSBURY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CASYLUMSEEK</Servicecode><Service>Asylum Seekers</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2128</Costcentre><Costcentredescription>F&amp;A - Leaving Care Asylum Seekers</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7051</Accountcode><Accountdescription>Asylum Seekers</Accountdescription><TransactionNo>3359493</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1350</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>XCHANGE PROPERTY SERVICES LTD</Supplierdescription><Companyregistrationnumber>4331388</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CASYLUMSEEK</Servicecode><Service>Asylum Seekers</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2128</Costcentre><Costcentredescription>F&amp;A - Leaving Care Asylum Seekers</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7051</Accountcode><Accountdescription>Asylum Seekers</Accountdescription><TransactionNo>3359501</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1350</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>XCHANGE PROPERTY SERVICES LTD</Supplierdescription><Companyregistrationnumber>4331388</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CASYLUMSEEK</Servicecode><Service>Asylum Seekers</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2128</Costcentre><Costcentredescription>F&amp;A - Leaving Care Asylum Seekers</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7051</Accountcode><Accountdescription>Asylum Seekers</Accountdescription><TransactionNo>3359504</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1350</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>XCHANGE PROPERTY SERVICES LTD</Supplierdescription><Companyregistrationnumber>4331388</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CASYLUMSEEK</Servicecode><Service>Asylum Seekers</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2128</Costcentre><Costcentredescription>F&amp;A - Leaving Care Asylum Seekers</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7051</Accountcode><Accountdescription>Asylum Seekers</Accountdescription><TransactionNo>3359498</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1350</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>XCHANGE PROPERTY SERVICES LTD</Supplierdescription><Companyregistrationnumber>4331388</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2132</Costcentre><Costcentredescription>Asylum Seekers Non Grant Funded Accompanied</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7055</Accountcode><Accountdescription>Habitual Residents</Accountdescription><TransactionNo>3359506</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1350</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>XCHANGE PROPERTY SERVICES LTD</Supplierdescription><Companyregistrationnumber>4331388</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2132</Costcentre><Costcentredescription>Asylum Seekers Non Grant Funded Accompanied</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7061</Accountcode><Accountdescription>Support Package</Accountdescription><TransactionNo>3359502</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1350</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>XCHANGE PROPERTY SERVICES LTD</Supplierdescription><Companyregistrationnumber>4331388</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2145</Costcentre><Costcentredescription>Asylum Seekers Non Grant Funded Unaccompanied</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7055</Accountcode><Accountdescription>Habitual Residents</Accountdescription><TransactionNo>3359499</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1350</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>XCHANGE PROPERTY SERVICES LTD</Supplierdescription><Companyregistrationnumber>4331388</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2145</Costcentre><Costcentredescription>Asylum Seekers Non Grant Funded Unaccompanied</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7055</Accountcode><Accountdescription>Habitual Residents</Accountdescription><TransactionNo>3359496</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1350</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>XCHANGE PROPERTY SERVICES LTD</Supplierdescription><Companyregistrationnumber>4331388</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2145</Costcentre><Costcentredescription>Asylum Seekers Non Grant Funded Unaccompanied</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7055</Accountcode><Accountdescription>Habitual Residents</Accountdescription><TransactionNo>3359497</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1350</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>XCHANGE PROPERTY SERVICES LTD</Supplierdescription><Companyregistrationnumber>4331388</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03A</Bvsumcode><Bvsumdescription>Direct - transport costs</Bvsumdescription><Accountcode>5008</Accountcode><Accountdescription>Licences (Inc "O" Licences)</Accountdescription><TransactionNo>646067</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1350</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DISTINCTIVE SYSTEMS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2171</Costcentre><Costcentredescription>CSWLAC - CSW Team 2</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254880</TransactionNo><Period>201508</Period><TransactionDate>2014-11-11T00:00:00+00:00</TransactionDate><Amount>1349.25</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NONSTOP RECRUITMENT LTD</Supplierdescription><Companyregistrationnumber>3997470</Companyregistrationnumber><VATregistrationnumber>752675606</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2171</Costcentre><Costcentredescription>CSWLAC - CSW Team 2</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255613</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1349.25</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NONSTOP RECRUITMENT LTD</Supplierdescription><Companyregistrationnumber>3997470</Companyregistrationnumber><VATregistrationnumber>752675606</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60254986</TransactionNo><Period>201508</Period><TransactionDate>2014-11-11T00:00:00+00:00</TransactionDate><Amount>1616.42</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ARK HOMES SOLUTIONS LTD</Supplierdescription><Companyregistrationnumber>70445227</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360165</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1299.2</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360165</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-23.37</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360165</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>348.15</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360165</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-7.79</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569577</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569577</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2162.92</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569577</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569577</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-548.32</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2212</Costcentre><Costcentredescription>Smarter Travel School Travel TFL</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60256542</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>1613.58</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FAIRLOP PRIMARY SCHOOL A/C</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6900</Accountcode><Accountdescription>Nightly Let Plus Charges</Accountdescription><TransactionNo>70069962</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>1612</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>STONELODGE  HOTELS LTD</Supplierdescription><Companyregistrationnumber>3177051</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360377</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1611.2</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360704</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>1611</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>INCEY WINCEYS DAY NURSERY(HANNAH J INCE)</Supplierdescription><Companyregistrationnumber>6964545</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569645</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1929.24</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MENCAP H &amp; S REGION 2 (R.S.M.H.C.&amp; A)</Supplierdescription><Companyregistrationnumber>550457</Companyregistrationnumber><VATregistrationnumber>791483106</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569645</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MENCAP H &amp; S REGION 2 (R.S.M.H.C.&amp; A)</Supplierdescription><Companyregistrationnumber>550457</Companyregistrationnumber><VATregistrationnumber>791483106</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569476</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569476</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2102.36</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569476</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569476</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070093</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>1338</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALTWOOD HOUSING LTD</Supplierdescription><Companyregistrationnumber>7199769</Companyregistrationnumber><VATregistrationnumber>117931708</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569569</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2115.88</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569569</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569569</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569569</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-512.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360696</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>1603</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GREENWAY KINDERGARTEN LTD</Supplierdescription><Companyregistrationnumber>8378266</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3361280</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>1600.8</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2168</Costcentre><Costcentredescription>NRtPF</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7055</Accountcode><Accountdescription>Habitual Residents</Accountdescription><TransactionNo>60255637</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>1600</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOUSE MANAGERS LTD</Supplierdescription><Companyregistrationnumber>8377636</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2108</Costcentre><Costcentredescription>Aids and Adaptations</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60250663</TransactionNo><Period>201508</Period><TransactionDate>2014-09-23T00:00:00+01:00</TransactionDate><Amount>1600</Amount><Classificationcode>73190</Classificationcode><Classificationdescription>Stairlifts - Mnfrs &amp; Installers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EMS STAIRLIFTS LTD</Supplierdescription><Companyregistrationnumber>6427222</Companyregistrationnumber><VATregistrationnumber>632372652</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361031</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>1332.3</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360703</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>1598</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ILFORD LANE UNDER 5S PRESCHOOL</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359762</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1867.6</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALICE CAMOZZI</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359762</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-32.8</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALICE CAMOZZI</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359762</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-237.99</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALICE CAMOZZI</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255936</TransactionNo><Period>201508</Period><TransactionDate>2014-11-21T00:00:00+00:00</TransactionDate><Amount>1330</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254406</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1330</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60253881</TransactionNo><Period>201508</Period><TransactionDate>2014-10-29T00:00:00+00:00</TransactionDate><Amount>1330</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254174</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>1330</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254369</TransactionNo><Period>201508</Period><TransactionDate>2014-11-05T00:00:00+00:00</TransactionDate><Amount>1330</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60253690</TransactionNo><Period>201508</Period><TransactionDate>2014-10-24T00:00:00+01:00</TransactionDate><Amount>1330</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255091</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>1330</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255089</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>1330</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255078</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>1330</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60253585</TransactionNo><Period>201508</Period><TransactionDate>2014-10-17T00:00:00+01:00</TransactionDate><Amount>1330</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254252</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>1330</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254404</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1330</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254595</TransactionNo><Period>201508</Period><TransactionDate>2014-09-19T00:00:00+01:00</TransactionDate><Amount>1330</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254597</TransactionNo><Period>201508</Period><TransactionDate>2014-09-26T00:00:00+01:00</TransactionDate><Amount>1330</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254599</TransactionNo><Period>201508</Period><TransactionDate>2014-09-12T00:00:00+01:00</TransactionDate><Amount>1330</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254600</TransactionNo><Period>201508</Period><TransactionDate>2014-09-26T00:00:00+01:00</TransactionDate><Amount>1330</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254602</TransactionNo><Period>201508</Period><TransactionDate>2014-09-19T00:00:00+01:00</TransactionDate><Amount>1330</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254603</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>1330</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254594</TransactionNo><Period>201508</Period><TransactionDate>2014-09-12T00:00:00+01:00</TransactionDate><Amount>1330</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254596</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>1330</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255940</TransactionNo><Period>201508</Period><TransactionDate>2014-11-16T00:00:00+00:00</TransactionDate><Amount>1330</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255889</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>1330</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569596</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2091.6</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569596</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60254428</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>1594.29</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>IDEAL CARE SOLUTIONS LIMITED</Supplierdescription><Companyregistrationnumber>7566021</Companyregistrationnumber><VATregistrationnumber>114183936</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CASYLUMSEEK</Servicecode><Service>Asylum Seekers</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2129</Costcentre><Costcentredescription>Unaccompanied Asylum Seekers</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7051</Accountcode><Accountdescription>Asylum Seekers</Accountdescription><TransactionNo>60254045</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1328.57</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FOREST CARE SERVICES LTD</Supplierdescription><Companyregistrationnumber>4205713</Companyregistrationnumber><VATregistrationnumber>782508511</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90564203</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>1591.66</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TAYLOR GORDON &amp; CO LTD T/AS PLAN PERSONNEL &amp; PLAN CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>190680845</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359699</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1650.48</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359699</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-59.24</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569600</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2292.36</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569600</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-702.44</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360251</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1714.8</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360251</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-128.2</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569854</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BARCHESTER HEALTHCARE LTD- WESTGATE HOUSE</Supplierdescription><Companyregistrationnumber>2849519</Companyregistrationnumber><VATregistrationnumber>796642084</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569854</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2081.44</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BARCHESTER HEALTHCARE LTD- WESTGATE HOUSE</Supplierdescription><Companyregistrationnumber>2849519</Companyregistrationnumber><VATregistrationnumber>796642084</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569854</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BARCHESTER HEALTHCARE LTD- WESTGATE HOUSE</Supplierdescription><Companyregistrationnumber>2849519</Companyregistrationnumber><VATregistrationnumber>796642084</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569854</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BARCHESTER HEALTHCARE LTD- WESTGATE HOUSE</Supplierdescription><Companyregistrationnumber>2849519</Companyregistrationnumber><VATregistrationnumber>796642084</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646290</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1321.33</Amount><Classificationcode>13330</Classificationcode><Classificationdescription>Car Body Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BARKING PANELCRAFT</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569608</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2052.84</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>YOURCARE LTD T/A KNOWLE HOUSE</Supplierdescription><Companyregistrationnumber>4313038</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569608</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>YOURCARE LTD T/A KNOWLE HOUSE</Supplierdescription><Companyregistrationnumber>4313038</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569608</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-468.64</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>YOURCARE LTD T/A KNOWLE HOUSE</Supplierdescription><Companyregistrationnumber>4313038</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569608</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>YOURCARE LTD T/A KNOWLE HOUSE</Supplierdescription><Companyregistrationnumber>4313038</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2199</Costcentre><Costcentredescription>CSWLAC - Court Team</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03D</Bvsumcode><Bvsumdescription>Public transport</Bvsumdescription><Accountcode>5300</Accountcode><Accountdescription>Travel Expenses</Accountdescription><TransactionNo>60255430</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>1320</Amount><Classificationcode>51180</Classificationcode><Classificationdescription>Mini Buses - Hire &amp; Leasing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DILSHAN TRANSPORT GROUP LIMITED</Supplierdescription><Companyregistrationnumber>5880601</Companyregistrationnumber><VATregistrationnumber>888080679</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569599</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569599</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2162.88</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569599</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-581.72</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569599</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4240</Costcentre><Costcentredescription>Argyle Project</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90569404</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>1050</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4240</Costcentre><Costcentredescription>Argyle Project</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90569404</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>525</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359822</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1624</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359822</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-51.52</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90568688</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>1571.33</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TAYLOR GORDON &amp; CO LTD T/AS PLAN PERSONNEL &amp; PLAN CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>190680845</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3128</Costcentre><Costcentredescription>MAYFIELD -  Provision for Meals</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04B</Bvsumcode><Bvsumdescription>Catering</Bvsumdescription><Accountcode>5601</Accountcode><Accountdescription>Catering Provisions (Food &amp; Drink)</Accountdescription><TransactionNo>60254952</TransactionNo><Period>201508</Period><TransactionDate>2014-10-13T00:00:00+01:00</TransactionDate><Amount>1491.62</Amount><Classificationcode>82190</Classificationcode><Classificationdescription>Vending Machine Ingredients</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BFS GROUP LTD T/A 3663</Supplierdescription><Companyregistrationnumber>239718</Companyregistrationnumber><VATregistrationnumber>643994692</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90569108</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>1565.6</Amount><Classificationcode>24200</Classificationcode><Classificationdescription>Day Centres</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EASTWAY CARE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569740</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2234.44</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569740</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-672.24</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CASYLUMSEEK</Servicecode><Service>Asylum Seekers</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2128</Costcentre><Costcentredescription>F&amp;A - Leaving Care Asylum Seekers</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7051</Accountcode><Accountdescription>Asylum Seekers</Accountdescription><TransactionNo>60254409</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>1301.07</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ATLANTIC LODGE(HOUSING) LTD</Supplierdescription><Companyregistrationnumber>5373917</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6282</Accountcode><Accountdescription>Prevention &amp; Procurement</Accountdescription><TransactionNo>70069811</TransactionNo><Period>201508</Period><TransactionDate>2014-08-26T00:00:00+01:00</TransactionDate><Amount>780</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BERCLEYS MANAGEMENT UK LTD</Supplierdescription><Companyregistrationnumber>6434707</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6282</Accountcode><Accountdescription>Prevention &amp; Procurement</Accountdescription><TransactionNo>70069811</TransactionNo><Period>201508</Period><TransactionDate>2014-08-26T00:00:00+01:00</TransactionDate><Amount>780</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BERCLEYS MANAGEMENT UK LTD</Supplierdescription><Companyregistrationnumber>6434707</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2229</Costcentre><Costcentredescription>Barkingside (Mayor for London Fund)</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50B</Bvsumcode><Bvsumdescription>Capital - Contracted Works</Bvsumdescription><Accountcode>9055</Accountcode><Accountdescription>External - Consultants Fees</Accountdescription><TransactionNo>60254576</TransactionNo><Period>201508</Period><TransactionDate>2014-11-05T00:00:00+00:00</TransactionDate><Amount>1300</Amount><Classificationcode>4422</Classificationcode><Classificationdescription>Architectural Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DK-CM LIMITED</Supplierdescription><Companyregistrationnumber>8174107</Companyregistrationnumber><VATregistrationnumber>150458620</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03B</Bvsumcode><Bvsumdescription>Recharges</Bvsumdescription><Accountcode>5104</Accountcode><Accountdescription>Trans. Other Charges</Accountdescription><TransactionNo>646319</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>1300</Amount><Classificationcode>20390</Classificationcode><Classificationdescription>Commercial Vehicle Servicing, Repairs, Parts and Accessories</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AUTOWASH ENGINEERING LTD</Supplierdescription><Companyregistrationnumber>1118638</Companyregistrationnumber><VATregistrationnumber>115300723</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5760</Costcentre><Costcentredescription>Local Tax Collection</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6204</Accountcode><Accountdescription>Bankruptcy</Accountdescription><TransactionNo>60255434</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>1460</Amount><Classificationcode>72460</Classificationcode><Classificationdescription>Solicitors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WILKIN CHAPMAN SOLICITORS</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>127942455</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5760</Costcentre><Costcentredescription>Local Tax Collection</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6204</Accountcode><Accountdescription>Bankruptcy</Accountdescription><TransactionNo>60255433</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>1460</Amount><Classificationcode>72460</Classificationcode><Classificationdescription>Solicitors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WILKIN CHAPMAN SOLICITORS</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>127942455</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60256139</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>1555.29</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HEARTWOOD RESIDENTIAL SERVICES LTD</Supplierdescription><Companyregistrationnumber>7122916</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60256129</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>1555.2</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HEARTWOOD RESIDENTIAL SERVICES LTD</Supplierdescription><Companyregistrationnumber>7122916</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360058</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1554.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3359410</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>1293.68</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2021</Costcentre><Costcentredescription>TRINITY : Energy</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>80012744</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>1293.35</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569441</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1968</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569441</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569441</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569441</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-417.08</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569764</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2141.2</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569764</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-590.6</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359685</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1786.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359685</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-236.08</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2168</Costcentre><Costcentredescription>NRtPF</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7055</Accountcode><Accountdescription>Habitual Residents</Accountdescription><TransactionNo>60254056</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>1550</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPHA IKARUS SUPPORT SERVICES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5956</Accountcode><Accountdescription>Subscriptions</Accountdescription><TransactionNo>60254988</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>1290</Amount><Classificationcode>52860</Classificationcode><Classificationdescription>Newspaper &amp; Magazine Publishers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HAYMARKET PUBLISHING SERVICES LTD</Supplierdescription><Companyregistrationnumber>813651</Companyregistrationnumber><VATregistrationnumber>232584272</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5760</Costcentre><Costcentredescription>Local Tax Collection</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5705</Accountcode><Accountdescription>Postage</Accountdescription><TransactionNo>60256016</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1287.37</Amount><Classificationcode>24510</Classificationcode><Classificationdescription>Delivery Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ROYAL MAIL GROUP LTD</Supplierdescription><Companyregistrationnumber>4138203</Companyregistrationnumber><VATregistrationnumber>243170002</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>3360667</TransactionNo><Period>201508</Period><TransactionDate>2014-10-12T00:00:00+01:00</TransactionDate><Amount>1544.15</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SUPREME CO &amp; SONS LTD T/A SUPREME HOME CARE AGENCY</Supplierdescription><Companyregistrationnumber>5327819</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569582</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2044.04</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569582</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-499.92</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360715</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>1544</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LITTLE MONTESSORIANS PRESCHOOL</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3507</Costcentre><Costcentredescription>Sch Admissions Sectio</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04E</Bvsumcode><Bvsumdescription>Services</Bvsumdescription><Accountcode>5754</Accountcode><Accountdescription>Consultancy</Accountdescription><TransactionNo>60256321</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>1283.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALLEN LANE LIMITED</Supplierdescription><Companyregistrationnumber>5115229</Companyregistrationnumber><VATregistrationnumber>835970985</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569676</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>2049.68</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>QUEENS COURT NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569676</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>QUEENS COURT NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569676</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>QUEENS COURT NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569676</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>-510.4</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>QUEENS COURT NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569562</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2034</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569585</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2034</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569579</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2034</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569562</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569579</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569585</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569572</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2075.76</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569572</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-537.96</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>CSWLAC - CSW Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255888</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>1281</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>CSWLAC - CSW Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255081</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>1281</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>CSWLAC - CSW Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254025</TransactionNo><Period>201508</Period><TransactionDate>2014-10-29T00:00:00+00:00</TransactionDate><Amount>1281</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>CSWLAC - CSW Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255884</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>1281</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2002</Costcentre><Costcentredescription>Disabled Facilities Grants (DFG)</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50H</Bvsumcode><Bvsumdescription>Capital - Deferred Charges</Bvsumdescription><Accountcode>9251</Accountcode><Accountdescription>Housing Grants - Mandatory</Accountdescription><TransactionNo>70070135</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1536.29</Amount><Classificationcode>74650</Classificationcode><Classificationdescription>Surveyors - Building</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SOLUTIONS IN BUILDING LTD(GRANT WORK ONLY)</Supplierdescription><Companyregistrationnumber>3843256</Companyregistrationnumber><VATregistrationnumber>769019794</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569793</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2359.88</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EMBRACE ALL LTD - ST JOSEPH'S NURSING HOME</Supplierdescription><Companyregistrationnumber>6307000</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569793</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EMBRACE ALL LTD - ST JOSEPH'S NURSING HOME</Supplierdescription><Companyregistrationnumber>6307000</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569793</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-823.96</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EMBRACE ALL LTD - ST JOSEPH'S NURSING HOME</Supplierdescription><Companyregistrationnumber>6307000</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569793</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EMBRACE ALL LTD - ST JOSEPH'S NURSING HOME</Supplierdescription><Companyregistrationnumber>6307000</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360310</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1624</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360310</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-89.52</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360478</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1682</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360478</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-148.32</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70069737</TransactionNo><Period>201508</Period><TransactionDate>2014-09-28T00:00:00+01:00</TransactionDate><Amount>1277.22</Amount><Classificationcode>32695</Classificationcode><Classificationdescription>Estate Agents and Property Buyers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WENTWORTH HOUSING LTD T/A WENTWORTH ESTATES</Supplierdescription><Companyregistrationnumber>44388822</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360172</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1694.4</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360172</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-163.32</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4138</Costcentre><Costcentredescription>Integrated Community Equipment Services (ICES)</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3040</Accountcode><Accountdescription>Tenant Maintenance</Accountdescription><TransactionNo>798668</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>1275.8</Amount><Classificationcode>73190</Classificationcode><Classificationdescription>Stairlifts - Mnfrs &amp; Installers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>STANNAH LIFT SERVICES LTD</Supplierdescription><Companyregistrationnumber>1189799</Companyregistrationnumber><VATregistrationnumber>236778328</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9600</Costcentre><Costcentredescription>Town Hall</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4002</Accountcode><Accountdescription>Gas</Accountdescription><TransactionNo>80012222</TransactionNo><Period>201508</Period><TransactionDate>2014-11-05T00:00:00+00:00</TransactionDate><Amount>1275.28</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6913</Accountcode><Accountdescription>Nightly Let Charges</Accountdescription><TransactionNo>70070459</TransactionNo><Period>201508</Period><TransactionDate>2014-11-27T00:00:00+00:00</TransactionDate><Amount>1275</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OMEGA LETTINGS LTD</Supplierdescription><Companyregistrationnumber>3662604</Companyregistrationnumber><VATregistrationnumber>735892103</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359705</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1528.84</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>4BPUBLICTRAN</Directoratecode><Directorate>Public Transport</Directorate><Servicecode>4CPARKING</Servicecode><Service>Parking Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7012</Costcentre><Costcentredescription>Ley St MSCP</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>80012468</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>1272.74</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7052</Costcentre><Costcentredescription>Bor Rds Tree Mtce</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3358388</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>1269.96</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2206</Costcentre><Costcentredescription>Transport and Traffic Management LBR</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>3361229</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1269.75</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3335</Costcentre><Costcentredescription>Pupil Premium Y7 and PE Grants</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04E</Bvsumcode><Bvsumdescription>Services</Bvsumdescription><Accountcode>7480</Accountcode><Accountdescription>Payments To Schools</Accountdescription><TransactionNo>60256049</TransactionNo><Period>201508</Period><TransactionDate>2014-11-21T00:00:00+00:00</TransactionDate><Amount>1523</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHINGFORD FOUNDATION SCHOOL- CHINGFORD ACADEMY TRUST</Supplierdescription><Companyregistrationnumber>8179498</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569514</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>2012.08</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(GABLE COURT)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569514</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(GABLE COURT)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569514</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(GABLE COURT)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569514</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>-489.48</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(GABLE COURT)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90564536</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>1267</Amount><Classificationcode>24200</Classificationcode><Classificationdescription>Day Centres</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE LEARNING CENTRE(TLC ROMFORD) LTD</Supplierdescription><Companyregistrationnumber>7024796</Companyregistrationnumber><VATregistrationnumber>975959832</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90564537</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>1267</Amount><Classificationcode>24200</Classificationcode><Classificationdescription>Day Centres</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE LEARNING CENTRE(TLC ROMFORD) LTD</Supplierdescription><Companyregistrationnumber>7024796</Companyregistrationnumber><VATregistrationnumber>975959832</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569542</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2013.84</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569542</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569769</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569769</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2012.08</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569769</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569769</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569784</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2204.96</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569784</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-689.4</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04C</Bvsumcode><Bvsumdescription>Clothes, uniform and laundry</Bvsumdescription><Accountcode>5651</Accountcode><Accountdescription>Protective Clothing</Accountdescription><TransactionNo>646113</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>1515</Amount><Classificationcode>28590</Classificationcode><Classificationdescription>Dry Cleaners</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BILLY'S DRY CLEANERS - BULENT ISAKOL</Supplierdescription><Companyregistrationnumber>1544972510</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5706</Accountcode><Accountdescription>Printing</Accountdescription><TransactionNo>60254115</TransactionNo><Period>201508</Period><TransactionDate>2014-10-15T00:00:00+01:00</TransactionDate><Amount>1262.25</Amount><Classificationcode>57614</Classificationcode><Classificationdescription>Photocopiers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>RICOH UK LTD</Supplierdescription><Companyregistrationnumber>473236</Companyregistrationnumber><VATregistrationnumber>524161280</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569521</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>2008.16</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(GABLE COURT)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569521</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(GABLE COURT)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569521</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(GABLE COURT)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569521</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(GABLE COURT)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4004</Costcentre><Costcentredescription>CC - Training General</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01B</Bvsumcode><Bvsumdescription>Indirect employee expenses</Bvsumdescription><Accountcode>2403</Accountcode><Accountdescription>External Training</Accountdescription><TransactionNo>60249026</TransactionNo><Period>201508</Period><TransactionDate>2014-09-08T00:00:00+01:00</TransactionDate><Amount>1512</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ST FRANCIS HOSPICE</Supplierdescription><Companyregistrationnumber>1367829</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359889</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1554.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359889</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-43.56</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3084</Costcentre><Costcentredescription>MAYFIELD -  Modern Foreign Languages</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>60254537</TransactionNo><Period>201508</Period><TransactionDate>2014-10-22T00:00:00+01:00</TransactionDate><Amount>1500.9</Amount><Classificationcode>62450</Classificationcode><Classificationdescription>Publishers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PEARSON EDUCATION LTD(HARLOW)</Supplierdescription><Companyregistrationnumber>8728828</Companyregistrationnumber><VATregistrationnumber>278537121</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R0095</Costcentre><Costcentredescription>Insurance Contribution</Costcentredescription><BvsubCategory>07-SUPPORT</BvsubCategory><Bvsubdescription>Support Services</Bvsubdescription><Bvsumcode>07A</Bvsumcode><Bvsumdescription>Finance</Bvsumdescription><Accountcode>7150</Accountcode><Accountdescription>Support Services - Finance</Accountdescription><TransactionNo>70069418</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>1259</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JC APPLICATIONS DEVELOPMENT LTD</Supplierdescription><Companyregistrationnumber>7000813</Companyregistrationnumber><VATregistrationnumber>591905907</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569601</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2090.32</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569601</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-580.48</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569828</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)</Supplierdescription><Companyregistrationnumber>5969702</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569826</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)</Supplierdescription><Companyregistrationnumber>5969702</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569826</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2004.64</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)</Supplierdescription><Companyregistrationnumber>5969702</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569828</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2004.64</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)</Supplierdescription><Companyregistrationnumber>5969702</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569826</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)</Supplierdescription><Companyregistrationnumber>5969702</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569828</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)</Supplierdescription><Companyregistrationnumber>5969702</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569828</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)</Supplierdescription><Companyregistrationnumber>5969702</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569826</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)</Supplierdescription><Companyregistrationnumber>5969702</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5COTHCOUPROP</Servicecode><Service>Other Council Property</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5603</Costcentre><Costcentredescription>Northview Caravan Site BDP</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>80012720</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>1436.79</Amount><Classificationcode>30586</Classificationcode><Classificationdescription>Electricity Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SCOTTISH &amp; SOUTHERN ENERGY (SOUTHERN ELECTRIC &amp; SWALEC)</Supplierdescription><Companyregistrationnumber>2716495</Companyregistrationnumber><VATregistrationnumber>553769603</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359913</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1508</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>70070244</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>1508</Amount><Classificationcode>98758</Classificationcode><Classificationdescription>Statutory Payments to Individuals</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6913</Accountcode><Accountdescription>Nightly Let Charges</Accountdescription><TransactionNo>70070481</TransactionNo><Period>201508</Period><TransactionDate>2014-08-31T00:00:00+01:00</TransactionDate><Amount>1255.5</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FINEFAIR CONSULTANCY  LTD(NIGHTLY LETS)</Supplierdescription><Companyregistrationnumber>4661895</Companyregistrationnumber><VATregistrationnumber>809945391</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6900</Costcentre><Costcentredescription>Performance and Improvment Unit</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02F</Bvsumcode><Bvsumdescription>Fixtures and fittings</Bvsumdescription><Accountcode>4420</Accountcode><Accountdescription>Security</Accountdescription><TransactionNo>60255634</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>1255.5</Amount><Classificationcode>69240</Classificationcode><Classificationdescription>Security Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>A &amp; M SECURITY CO</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>311691676</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569856</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569869</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2002.12</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569869</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569856</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2002.12</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569869</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569856</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569856</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569869</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3359355</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>1254.5</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2339</Costcentre><Costcentredescription>GROVE : PERSONNEL</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>9</Accountcode><Accountdescription>Agency Staff Sickness Cover</Accountdescription><TransactionNo>60253863</TransactionNo><Period>201508</Period><TransactionDate>2014-10-10T00:00:00+01:00</TransactionDate><Amount>716</Amount><Classificationcode>29300</Classificationcode><Classificationdescription>Education Agencies &amp; Authorities</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DESTINATION EDUCATION LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>930151073</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2339</Costcentre><Costcentredescription>GROVE : PERSONNEL</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>409</Accountcode><Accountdescription>Agency Staff Pay</Accountdescription><TransactionNo>60253863</TransactionNo><Period>201508</Period><TransactionDate>2014-10-10T00:00:00+01:00</TransactionDate><Amount>537</Amount><Classificationcode>29300</Classificationcode><Classificationdescription>Education Agencies &amp; Authorities</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DESTINATION EDUCATION LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>930151073</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60254128</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>1500.56</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FOSTER CARE LINK LTD</Supplierdescription><Companyregistrationnumber>4743655</Companyregistrationnumber><VATregistrationnumber>832780520</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2231</Costcentre><Costcentredescription>Special School Top Up Fees</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>7432</Accountcode><Accountdescription>OOB Pre 16 Top Up</Accountdescription><TransactionNo>60256045</TransactionNo><Period>201508</Period><TransactionDate>2014-07-02T00:00:00+01:00</TransactionDate><Amount>1500</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HORNBEAM ACADEMY TRUST T/AS BROOKFIELD HOUSE SCHOOL</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>139827476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359712</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1500</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569827</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1968</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)</Supplierdescription><Companyregistrationnumber>5969702</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569827</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)</Supplierdescription><Companyregistrationnumber>5969702</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569827</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)</Supplierdescription><Companyregistrationnumber>5969702</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569827</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-471.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)</Supplierdescription><Companyregistrationnumber>5969702</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569480</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2029.68</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BENNETTS CASTLE LTD</Supplierdescription><Companyregistrationnumber>3723811</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569480</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-533.52</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BENNETTS CASTLE LTD</Supplierdescription><Companyregistrationnumber>3723811</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60252383</TransactionNo><Period>201508</Period><TransactionDate>2014-10-13T00:00:00+01:00</TransactionDate><Amount>1245.93</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TRIPOD PARTNERS LTD</Supplierdescription><Companyregistrationnumber>8230012</Companyregistrationnumber><VATregistrationnumber>14500095</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569552</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2162.92</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569552</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569552</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569552</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-667.84</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6900</Accountcode><Accountdescription>Nightly Let Plus Charges</Accountdescription><TransactionNo>70070002</TransactionNo><Period>201508</Period><TransactionDate>2014-09-30T00:00:00+01:00</TransactionDate><Amount>1239.6</Amount><Classificationcode>32695</Classificationcode><Classificationdescription>Estate Agents and Property Buyers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LODGE GROUP LTD</Supplierdescription><Companyregistrationnumber>6419462</Companyregistrationnumber><VATregistrationnumber>942567012</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569857</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1982.28</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569428</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569428</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1982.28</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569870</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569870</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1982.28</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569439</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1982.28</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569439</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569862</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1982.28</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569862</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569857</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569864</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1982.28</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569864</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569862</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569857</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569428</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569857</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569439</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569864</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569864</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569439</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569428</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569870</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569862</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569870</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569670</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>2049.68</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>QUEENS COURT NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569670</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>QUEENS COURT NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569670</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>QUEENS COURT NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569670</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>-564.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>QUEENS COURT NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9578</Costcentre><Costcentredescription>Misc Properties</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60254278</TransactionNo><Period>201508</Period><TransactionDate>2014-10-07T00:00:00+01:00</TransactionDate><Amount>1237.5</Amount><Classificationcode>61896</Classificationcode><Classificationdescription>Property &amp; Estate Management</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPENCER CRAIG PARTNERSHIP</Supplierdescription><Companyregistrationnumber>5500269</Companyregistrationnumber><VATregistrationnumber>863664200</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5760</Costcentre><Costcentredescription>Local Tax Collection</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6204</Accountcode><Accountdescription>Bankruptcy</Accountdescription><TransactionNo>60255436</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>1454.75</Amount><Classificationcode>72460</Classificationcode><Classificationdescription>Solicitors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WILKIN CHAPMAN SOLICITORS</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>127942455</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569571</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2023.88</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569571</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-540.72</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569701</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2141.2</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALAN &amp; MARINA STACK T/AS ROWALLAN HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569701</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-661.16</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALAN &amp; MARINA STACK T/AS ROWALLAN HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60256296</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>1232.2</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EVERGOOD ASSOCIATES LTD</Supplierdescription><Companyregistrationnumber>4856609</Companyregistrationnumber><VATregistrationnumber>944734794</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255101</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>1230.2</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EVERGOOD ASSOCIATES LTD</Supplierdescription><Companyregistrationnumber>4856609</Companyregistrationnumber><VATregistrationnumber>944734794</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360240</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1276</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360240</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>200</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254717</TransactionNo><Period>201508</Period><TransactionDate>2014-11-05T00:00:00+00:00</TransactionDate><Amount>1229</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EVERGOOD ASSOCIATES LTD</Supplierdescription><Companyregistrationnumber>4856609</Companyregistrationnumber><VATregistrationnumber>944734794</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60253443</TransactionNo><Period>201508</Period><TransactionDate>2014-10-20T00:00:00+01:00</TransactionDate><Amount>1228.83</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TRIPOD PARTNERS LTD</Supplierdescription><Companyregistrationnumber>8230012</Companyregistrationnumber><VATregistrationnumber>14500095</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90564610</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>1968</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90564610</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569785</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1968</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90564621</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>1968</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90564621</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569703</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90564619</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>1968</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569713</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569785</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569703</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1968</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90564619</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569713</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1968</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569785</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569713</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90564619</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90564621</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90564621</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90564619</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569785</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90564610</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90564610</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569703</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569713</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569703</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569586</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2011.92</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569586</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-541.68</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2001</Costcentre><Costcentredescription>TRINITY : Teachers - Supply</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>409</Accountcode><Accountdescription>Agency Staff Pay</Accountdescription><TransactionNo>60252544</TransactionNo><Period>201508</Period><TransactionDate>2014-10-10T00:00:00+01:00</TransactionDate><Amount>1225</Amount><Classificationcode>0</Classificationcode><Classificationdescription>Not Classified</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>UTEACH RECRUITMENT LTD</Supplierdescription><Companyregistrationnumber>SC304740</Companyregistrationnumber><VATregistrationnumber>888960348</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255804</TransactionNo><Period>201508</Period><TransactionDate>2014-11-05T00:00:00+00:00</TransactionDate><Amount>1225</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOJONA LTD</Supplierdescription><Companyregistrationnumber>8138591</Companyregistrationnumber><VATregistrationnumber>152498004</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255805</TransactionNo><Period>201508</Period><TransactionDate>2014-10-29T00:00:00+00:00</TransactionDate><Amount>1225</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOJONA LTD</Supplierdescription><Companyregistrationnumber>8138591</Companyregistrationnumber><VATregistrationnumber>152498004</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254297</TransactionNo><Period>201508</Period><TransactionDate>2014-07-11T00:00:00+01:00</TransactionDate><Amount>1225</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254305</TransactionNo><Period>201508</Period><TransactionDate>2014-07-11T00:00:00+01:00</TransactionDate><Amount>1225</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254309</TransactionNo><Period>201508</Period><TransactionDate>2014-07-11T00:00:00+01:00</TransactionDate><Amount>1225</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254329</TransactionNo><Period>201508</Period><TransactionDate>2014-07-11T00:00:00+01:00</TransactionDate><Amount>1225</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254336</TransactionNo><Period>201508</Period><TransactionDate>2014-07-11T00:00:00+01:00</TransactionDate><Amount>1225</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60252847</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>1225</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOJONA LTD</Supplierdescription><Companyregistrationnumber>8138591</Companyregistrationnumber><VATregistrationnumber>152498004</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254405</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1225</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254607</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1225</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254631</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1225</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255368</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1225</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255131</TransactionNo><Period>201508</Period><TransactionDate>2014-10-15T00:00:00+01:00</TransactionDate><Amount>1225</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOJONA LTD</Supplierdescription><Companyregistrationnumber>8138591</Companyregistrationnumber><VATregistrationnumber>152498004</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255270</TransactionNo><Period>201508</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1225</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOJONA LTD</Supplierdescription><Companyregistrationnumber>8138591</Companyregistrationnumber><VATregistrationnumber>152498004</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255271</TransactionNo><Period>201508</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1225</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOJONA LTD</Supplierdescription><Companyregistrationnumber>8138591</Companyregistrationnumber><VATregistrationnumber>152498004</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255272</TransactionNo><Period>201508</Period><TransactionDate>2014-07-23T00:00:00+01:00</TransactionDate><Amount>1225</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOJONA LTD</Supplierdescription><Companyregistrationnumber>8138591</Companyregistrationnumber><VATregistrationnumber>152498004</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254298</TransactionNo><Period>201508</Period><TransactionDate>2014-07-11T00:00:00+01:00</TransactionDate><Amount>1225</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255323</TransactionNo><Period>201508</Period><TransactionDate>2014-08-19T00:00:00+01:00</TransactionDate><Amount>1225</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TRIPOD PARTNERS LTD</Supplierdescription><Companyregistrationnumber>8230012</Companyregistrationnumber><VATregistrationnumber>14500095</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255324</TransactionNo><Period>201508</Period><TransactionDate>2014-08-19T00:00:00+01:00</TransactionDate><Amount>1225</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TRIPOD PARTNERS LTD</Supplierdescription><Companyregistrationnumber>8230012</Companyregistrationnumber><VATregistrationnumber>14500095</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254593</TransactionNo><Period>201508</Period><TransactionDate>2014-09-26T00:00:00+01:00</TransactionDate><Amount>1225</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254605</TransactionNo><Period>201508</Period><TransactionDate>2014-09-26T00:00:00+01:00</TransactionDate><Amount>1225</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254617</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1225</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254618</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1225</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254614</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1225</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254727</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1225</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254632</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1225</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254633</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1225</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254634</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1225</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254646</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1225</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254624</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1225</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254623</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1225</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254316</TransactionNo><Period>201508</Period><TransactionDate>2014-07-11T00:00:00+01:00</TransactionDate><Amount>1225</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254325</TransactionNo><Period>201508</Period><TransactionDate>2014-07-11T00:00:00+01:00</TransactionDate><Amount>1225</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254344</TransactionNo><Period>201508</Period><TransactionDate>2014-07-11T00:00:00+01:00</TransactionDate><Amount>1225</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254175</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>1225</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254300</TransactionNo><Period>201508</Period><TransactionDate>2014-07-11T00:00:00+01:00</TransactionDate><Amount>1225</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254301</TransactionNo><Period>201508</Period><TransactionDate>2014-07-11T00:00:00+01:00</TransactionDate><Amount>1225</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254690</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1225</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255937</TransactionNo><Period>201508</Period><TransactionDate>2014-11-21T00:00:00+00:00</TransactionDate><Amount>1225</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254628</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1225</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254629</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1225</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254630</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1225</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254006</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>1225</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TRIPOD PARTNERS LTD</Supplierdescription><Companyregistrationnumber>8230012</Companyregistrationnumber><VATregistrationnumber>14500095</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254313</TransactionNo><Period>201508</Period><TransactionDate>2014-07-11T00:00:00+01:00</TransactionDate><Amount>1225</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254322</TransactionNo><Period>201508</Period><TransactionDate>2014-07-11T00:00:00+01:00</TransactionDate><Amount>1225</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255135</TransactionNo><Period>201508</Period><TransactionDate>2014-10-20T00:00:00+01:00</TransactionDate><Amount>1225</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOJONA LTD</Supplierdescription><Companyregistrationnumber>8138591</Companyregistrationnumber><VATregistrationnumber>152498004</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255321</TransactionNo><Period>201508</Period><TransactionDate>2014-08-19T00:00:00+01:00</TransactionDate><Amount>1225</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TRIPOD PARTNERS LTD</Supplierdescription><Companyregistrationnumber>8230012</Companyregistrationnumber><VATregistrationnumber>14500095</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255092</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>1225</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1225</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CSWLAC - LAC Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255098</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>1225</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CSWLAC - LAC Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254370</TransactionNo><Period>201508</Period><TransactionDate>2014-11-05T00:00:00+00:00</TransactionDate><Amount>1225</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CSWLAC - LAC Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255887</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>1225</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CSWLAC - LAC Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60252855</TransactionNo><Period>201508</Period><TransactionDate>2014-09-03T00:00:00+01:00</TransactionDate><Amount>1225</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569861</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569861</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2002.12</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569861</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-534.28</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569861</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2171</Costcentre><Costcentredescription>CSWLAC - CSW Team 2</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>1222.3</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569603</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2034</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569603</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-567.64</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569849</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2128.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>QUANTUM CARE LTD(THE MEAD)</Supplierdescription><Companyregistrationnumber>IP27608R</Companyregistrationnumber><VATregistrationnumber>640094952</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569849</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-662.6</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>QUANTUM CARE LTD(THE MEAD)</Supplierdescription><Companyregistrationnumber>IP27608R</Companyregistrationnumber><VATregistrationnumber>640094952</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569752</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1936.96</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569752</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-471.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359793</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1512.72</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359793</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-49.56</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569518</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>1898.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(GABLE COURT)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569518</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>-435.88</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(GABLE COURT)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360534</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1461.6</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360110</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1461.6</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360284</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1461.6</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360161</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1461.6</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360147</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1461.6</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9611</Costcentre><Costcentredescription>114-126 High Rd Wdfd</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4002</Accountcode><Accountdescription>Gas</Accountdescription><TransactionNo>80012353</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>1391.89</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60255749</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>1461.43</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ARK HOMES SOLUTIONS LTD</Supplierdescription><Companyregistrationnumber>70445227</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569538</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE HORNCHURCH (BUPA CARE SERVICES )</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569538</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1987.76</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE HORNCHURCH (BUPA CARE SERVICES )</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569538</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE HORNCHURCH (BUPA CARE SERVICES )</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569538</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-527.52</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE HORNCHURCH (BUPA CARE SERVICES )</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6913</Accountcode><Accountdescription>Nightly Let Charges</Accountdescription><TransactionNo>70070482</TransactionNo><Period>201508</Period><TransactionDate>2014-09-30T00:00:00+01:00</TransactionDate><Amount>1215</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FINEFAIR CONSULTANCY  LTD(NIGHTLY LETS)</Supplierdescription><Companyregistrationnumber>4661895</Companyregistrationnumber><VATregistrationnumber>809945391</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6900</Costcentre><Costcentredescription>Performance and Improvment Unit</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02F</Bvsumcode><Bvsumdescription>Fixtures and fittings</Bvsumdescription><Accountcode>4420</Accountcode><Accountdescription>Security</Accountdescription><TransactionNo>60255633</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>1215</Amount><Classificationcode>69240</Classificationcode><Classificationdescription>Security Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>A &amp; M SECURITY CO</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>311691676</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4259</Costcentre><Costcentredescription>Universal Infant Free School Meals Capital</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50B</Bvsumcode><Bvsumdescription>Capital - Contracted Works</Bvsumdescription><Accountcode>9092</Accountcode><Accountdescription>Furniture Fixtures &amp; Equipment</Accountdescription><TransactionNo>60247879</TransactionNo><Period>201508</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1214</Amount><Classificationcode>16111</Classificationcode><Classificationdescription>Catering Equipment</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>J SCOTT &amp; SONS  LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>354241082</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90569113</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>1456.7</Amount><Classificationcode>24200</Classificationcode><Classificationdescription>Day Centres</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EASTWAY CARE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8560</Accountcode><Accountdescription>Fees &amp; Charges</Accountdescription><TransactionNo>70069606</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>-37.35</Amount><Classificationcode>42295</Classificationcode><Classificationdescription>Health Insurance</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SIMPLYHEALTH</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8560</Accountcode><Accountdescription>Fees &amp; Charges</Accountdescription><TransactionNo>70070380</TransactionNo><Period>201508</Period><TransactionDate>2014-11-27T00:00:00+00:00</TransactionDate><Amount>-37.35</Amount><Classificationcode>42295</Classificationcode><Classificationdescription>Health Insurance</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SIMPLYHEALTH</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0239</Costcentre><Costcentredescription>Simply Heath</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9910</Accountcode><Accountdescription>Personal Account - Debtor</Accountdescription><TransactionNo>70070380</TransactionNo><Period>201508</Period><TransactionDate>2014-11-27T00:00:00+00:00</TransactionDate><Amount>1493.9</Amount><Classificationcode>42295</Classificationcode><Classificationdescription>Health Insurance</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SIMPLYHEALTH</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0239</Costcentre><Costcentredescription>Simply Heath</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9910</Accountcode><Accountdescription>Personal Account - Debtor</Accountdescription><TransactionNo>70069606</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>1493.9</Amount><Classificationcode>42295</Classificationcode><Classificationdescription>Health Insurance</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SIMPLYHEALTH</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569472</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1951.6</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASTON GRANGE LIMITED 2003</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569472</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>648.4</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASTON GRANGE LIMITED 2003</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569472</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASTON GRANGE LIMITED 2003</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569472</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-648.4</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASTON GRANGE LIMITED 2003</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2171</Costcentre><Costcentredescription>CSWLAC - CSW Team 2</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255890</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>1212</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569564</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2115.88</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569564</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569564</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569564</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-661.52</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2198</Costcentre><Costcentredescription>F&amp;A - Adoption Grant</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254022</TransactionNo><Period>201508</Period><TransactionDate>2014-10-29T00:00:00+00:00</TransactionDate><Amount>1211.65</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2198</Costcentre><Costcentredescription>F&amp;A - Adoption Grant</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255093</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>1211.65</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4020</Costcentre><Costcentredescription>Carers Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360592</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1252.8</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4020</Costcentre><Costcentredescription>Carers Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360592</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>200</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569778</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1968</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569778</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569778</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569778</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-515.92</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569801</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1946.64</Amount><Classificationcode>64760</Classificationcode><Classificationdescription>Rest &amp; Retirement Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ST JOSEPH'S REST HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569801</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>64760</Classificationcode><Classificationdescription>Rest &amp; Retirement Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ST JOSEPH'S REST HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569589</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2034</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569589</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-583.76</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9831</Costcentre><Costcentredescription>Marketing and Design</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255797</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>1450</Amount><Classificationcode>25070</Classificationcode><Classificationdescription>Designers - Graphic</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TIMAGES LTD</Supplierdescription><Companyregistrationnumber>7488312</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2171</Costcentre><Costcentredescription>CSWLAC - CSW Team 2</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254516</TransactionNo><Period>201508</Period><TransactionDate>2014-11-05T00:00:00+00:00</TransactionDate><Amount>1207.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3128</Costcentre><Costcentredescription>MAYFIELD -  Provision for Meals</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04B</Bvsumcode><Bvsumdescription>Catering</Bvsumdescription><Accountcode>5601</Accountcode><Accountdescription>Catering Provisions (Food &amp; Drink)</Accountdescription><TransactionNo>60256443</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>1391.74</Amount><Classificationcode>82190</Classificationcode><Classificationdescription>Vending Machine Ingredients</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BFS GROUP LTD T/A 3663</Supplierdescription><Companyregistrationnumber>239718</Companyregistrationnumber><VATregistrationnumber>643994692</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569433</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1982.28</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569433</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569433</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-533.92</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569433</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4138</Costcentre><Costcentredescription>Integrated Community Equipment Services (ICES)</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3040</Accountcode><Accountdescription>Tenant Maintenance</Accountdescription><TransactionNo>798544</TransactionNo><Period>201508</Period><TransactionDate>2014-10-14T00:00:00+01:00</TransactionDate><Amount>1206.69</Amount><Classificationcode>73190</Classificationcode><Classificationdescription>Stairlifts - Mnfrs &amp; Installers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>STANNAH LIFT SERVICES LTD</Supplierdescription><Companyregistrationnumber>1189799</Companyregistrationnumber><VATregistrationnumber>236778328</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569712</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90564617</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569712</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1968</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90564617</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>1968</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90564617</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>-521.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90564617</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569712</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-521.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569712</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2198</Costcentre><Costcentredescription>F&amp;A - Adoption Grant</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254518</TransactionNo><Period>201508</Period><TransactionDate>2014-11-05T00:00:00+00:00</TransactionDate><Amount>1204.65</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S1013</Costcentre><Costcentredescription>CHRISTCHURCH : Energy</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>60255341</TransactionNo><Period>201508</Period><TransactionDate>2014-10-16T00:00:00+01:00</TransactionDate><Amount>1203.89</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90564535</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>1203.65</Amount><Classificationcode>24200</Classificationcode><Classificationdescription>Day Centres</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE LEARNING CENTRE(TLC ROMFORD) LTD</Supplierdescription><Companyregistrationnumber>7024796</Companyregistrationnumber><VATregistrationnumber>975959832</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9354</Costcentre><Costcentredescription>Legal Disbursements</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60254573</TransactionNo><Period>201508</Period><TransactionDate>2014-09-29T00:00:00+01:00</TransactionDate><Amount>1200</Amount><Classificationcode>6700</Classificationcode><Classificationdescription>Barristers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REBECCA CHANNON</Supplierdescription><Companyregistrationnumber>2493499341</Companyregistrationnumber><VATregistrationnumber>926067125</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90564563</TransactionNo><Period>201508</Period><TransactionDate>2014-10-29T00:00:00+00:00</TransactionDate><Amount>1419.43</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BERKELEY FARM PROJECT</Supplierdescription><Companyregistrationnumber>3037695</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90564563</TransactionNo><Period>201508</Period><TransactionDate>2014-10-29T00:00:00+00:00</TransactionDate><Amount>20.57</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BERKELEY FARM PROJECT</Supplierdescription><Companyregistrationnumber>3037695</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360469</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1438.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5131</Costcentre><Costcentredescription>Repairs and Maintenance - MFS</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3038</Accountcode><Accountdescription>Service Repairs</Accountdescription><TransactionNo>80012233</TransactionNo><Period>201508</Period><TransactionDate>2014-10-29T00:00:00+00:00</TransactionDate><Amount>1198</Amount><Classificationcode>11700</Classificationcode><Classificationdescription>Burglar and Intruder Alarm Systems</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OPENVIEW SECURITY SOLUTIONS LTD</Supplierdescription><Companyregistrationnumber>3376202</Companyregistrationnumber><VATregistrationnumber>696815967</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569508</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MARTLANE LIMITED</Supplierdescription><Companyregistrationnumber>4150116</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569508</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2145.2</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MARTLANE LIMITED</Supplierdescription><Companyregistrationnumber>4150116</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569508</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-708.84</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MARTLANE LIMITED</Supplierdescription><Companyregistrationnumber>4150116</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569508</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MARTLANE LIMITED</Supplierdescription><Companyregistrationnumber>4150116</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2198</Costcentre><Costcentredescription>F&amp;A - Adoption Grant</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255885</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>1196.65</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0193</Costcentre><Costcentredescription>Standard Life AVC</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9910</Accountcode><Accountdescription>Personal Account - Debtor</Accountdescription><TransactionNo>70069605</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>1434.45</Amount><Classificationcode>35240</Classificationcode><Classificationdescription>Financial Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>STANDARD LIFE ASSURANCE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9833</Costcentre><Costcentredescription>Print Buying</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04E</Bvsumcode><Bvsumdescription>Services</Bvsumdescription><Accountcode>5782</Accountcode><Accountdescription>Mailsort Expenditure</Accountdescription><TransactionNo>60254527</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>1193</Amount><Classificationcode>61540</Classificationcode><Classificationdescription>Printers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LIMETREE OFFSET LTD</Supplierdescription><Companyregistrationnumber>4602174</Companyregistrationnumber><VATregistrationnumber>802866624</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569871</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1982.28</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569871</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569871</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569871</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-550.68</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3128</Costcentre><Costcentredescription>MAYFIELD -  Provision for Meals</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04B</Bvsumcode><Bvsumdescription>Catering</Bvsumdescription><Accountcode>5601</Accountcode><Accountdescription>Catering Provisions (Food &amp; Drink)</Accountdescription><TransactionNo>60255418</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1376.54</Amount><Classificationcode>82190</Classificationcode><Classificationdescription>Vending Machine Ingredients</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BFS GROUP LTD T/A 3663</Supplierdescription><Companyregistrationnumber>239718</Companyregistrationnumber><VATregistrationnumber>643994692</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3115</Costcentre><Costcentredescription>MAYFIELD -  Exam Fees</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5955</Accountcode><Accountdescription>Fees</Accountdescription><TransactionNo>80012289</TransactionNo><Period>201508</Period><TransactionDate>2014-10-07T00:00:00+01:00</TransactionDate><Amount>1430.8</Amount><Classificationcode>62450</Classificationcode><Classificationdescription>Publishers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PEARSON EDUCATION LTD(HARLOW)</Supplierdescription><Companyregistrationnumber>8728828</Companyregistrationnumber><VATregistrationnumber>278537121</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360401</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1558</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360401</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-128.08</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70069846</TransactionNo><Period>201508</Period><TransactionDate>2014-10-19T00:00:00+01:00</TransactionDate><Amount>1190</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL</Supplierdescription><Companyregistrationnumber>4003130</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070331</TransactionNo><Period>201508</Period><TransactionDate>2014-11-09T00:00:00+00:00</TransactionDate><Amount>1190</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL</Supplierdescription><Companyregistrationnumber>4003130</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070332</TransactionNo><Period>201508</Period><TransactionDate>2014-11-16T00:00:00+00:00</TransactionDate><Amount>1190</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL</Supplierdescription><Companyregistrationnumber>4003130</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70069845</TransactionNo><Period>201508</Period><TransactionDate>2014-10-12T00:00:00+01:00</TransactionDate><Amount>1190</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL</Supplierdescription><Companyregistrationnumber>4003130</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359701</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1461.6</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359701</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-35.16</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569573</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2292.36</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569573</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-866.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569442</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569442</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1968</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569442</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569442</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-543.52</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569698</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>201.2</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALAN &amp; MARINA STACK T/AS ROWALLAN HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569698</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1919.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALAN &amp; MARINA STACK T/AS ROWALLAN HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569698</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-201.2</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALAN &amp; MARINA STACK T/AS ROWALLAN HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569698</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALAN &amp; MARINA STACK T/AS ROWALLAN HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7050</Accountcode><Accountdescription>Agency Homecare</Accountdescription><TransactionNo>3361809</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>1424</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SHARED CARE SERVICES LTD</Supplierdescription><Companyregistrationnumber>4704680</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3507</Costcentre><Costcentredescription>Sch Admissions Sectio</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04E</Bvsumcode><Bvsumdescription>Services</Bvsumdescription><Accountcode>5754</Accountcode><Accountdescription>Consultancy</Accountdescription><TransactionNo>60255326</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>1185</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALLEN LANE LIMITED</Supplierdescription><Companyregistrationnumber>5115229</Companyregistrationnumber><VATregistrationnumber>835970985</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569520</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>1917.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(GABLE COURT)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569520</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(GABLE COURT)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2010</Costcentre><Costcentredescription>Spec Transport LEA</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254307</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>1421.91</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOPE SUPER JOBS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>872555205</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070334</TransactionNo><Period>201508</Period><TransactionDate>2014-10-26T00:00:00+01:00</TransactionDate><Amount>1184</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>A &amp; R PROPERTIES (LONDON) LTD</Supplierdescription><Companyregistrationnumber>5985952</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569859</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569859</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1968</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569859</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-547.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569859</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569772</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2012.08</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569772</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569772</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569772</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-592.6</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4219</Costcentre><Costcentredescription>MH - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569344</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>1418.96</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EAST LIVING</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CASYLUMSEEK</Servicecode><Service>Asylum Seekers</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2128</Costcentre><Costcentredescription>F&amp;A - Leaving Care Asylum Seekers</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7051</Accountcode><Accountdescription>Asylum Seekers</Accountdescription><TransactionNo>60254399</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>1182.34</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ATLANTIC LODGE(HOUSING) LTD</Supplierdescription><Companyregistrationnumber>5373917</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569384</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>1417.14</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPENCER &amp; ARLINGTON LTD</Supplierdescription><Companyregistrationnumber>4377774</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2021</Costcentre><Costcentredescription>TRINITY : Energy</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4002</Accountcode><Accountdescription>Gas</Accountdescription><TransactionNo>80012111</TransactionNo><Period>201508</Period><TransactionDate>2014-10-09T00:00:00+01:00</TransactionDate><Amount>1349.62</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4463</Costcentre><Costcentredescription>Mental Health Capacity Act and Safeguarding Adults</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60254463</TransactionNo><Period>201508</Period><TransactionDate>2014-06-17T00:00:00+01:00</TransactionDate><Amount>1179.4</Amount><Classificationcode>22570</Classificationcode><Classificationdescription>Counselling &amp; Advice Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MIND PROFESSIONALS LTD</Supplierdescription><Companyregistrationnumber>5122960</Companyregistrationnumber><VATregistrationnumber>856056413</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60255750</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>1414.29</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ARK HOMES SOLUTIONS LTD</Supplierdescription><Companyregistrationnumber>70445227</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359855</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1624</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359855</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-210.56</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569536</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>310.16</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569536</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1908.28</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569799</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1908.28</Amount><Classificationcode>64760</Classificationcode><Classificationdescription>Rest &amp; Retirement Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ST JOSEPH'S REST HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569799</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>64760</Classificationcode><Classificationdescription>Rest &amp; Retirement Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ST JOSEPH'S REST HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569536</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569536</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-310.16</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360702</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>1411</Amount><Classificationcode>64480</Classificationcode><Classificationdescription>Religious Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ILFORD HIGH ROAD BAPTIST CHURCH</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5633</Costcentre><Costcentredescription>Hylefords Hostel</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4002</Accountcode><Accountdescription>Gas</Accountdescription><TransactionNo>80012355</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>1343.66</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0193</Costcentre><Costcentredescription>Standard Life AVC</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9910</Accountcode><Accountdescription>Personal Account - Debtor</Accountdescription><TransactionNo>70070378</TransactionNo><Period>201508</Period><TransactionDate>2014-11-27T00:00:00+00:00</TransactionDate><Amount>1408.09</Amount><Classificationcode>35240</Classificationcode><Classificationdescription>Financial Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>STANDARD LIFE ASSURANCE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2073</Costcentre><Costcentredescription>TRINITY : Trips general</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6221</Accountcode><Accountdescription>Educational Visits</Accountdescription><TransactionNo>60255965</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>1408</Amount><Classificationcode>29360</Classificationcode><Classificationdescription>Educational Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SOVEREIGN EDUCATION LTD</Supplierdescription><Companyregistrationnumber>344660</Companyregistrationnumber><VATregistrationnumber>314723969</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2073</Costcentre><Costcentredescription>TRINITY : Trips general</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6221</Accountcode><Accountdescription>Educational Visits</Accountdescription><TransactionNo>60255961</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>1408</Amount><Classificationcode>29360</Classificationcode><Classificationdescription>Educational Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SOVEREIGN EDUCATION LTD</Supplierdescription><Companyregistrationnumber>344660</Companyregistrationnumber><VATregistrationnumber>314723969</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569423</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2151.64</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569423</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-745.32</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569679</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>1890.28</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>QUEENS COURT NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569679</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>-484.88</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>QUEENS COURT NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359707</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1514.2</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359707</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-109.64</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9565</Costcentre><Costcentredescription>Property Management</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60254084</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1170</Amount><Classificationcode>74700</Classificationcode><Classificationdescription>Surveyors &amp; Valuers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>P G ASHTON &amp; SONS</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>649745389</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2193</Costcentre><Costcentredescription>CSWLAC - CSW Team 4</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60256298</TransactionNo><Period>201508</Period><TransactionDate>2014-10-29T00:00:00+00:00</TransactionDate><Amount>1170</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5011</Costcentre><Costcentredescription>Housing General Management</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6210</Accountcode><Accountdescription>Under Occupation Scheme</Accountdescription><TransactionNo>60254888</TransactionNo><Period>201508</Period><TransactionDate>2014-11-11T00:00:00+00:00</TransactionDate><Amount>1170</Amount><Classificationcode>64620</Classificationcode><Classificationdescription>Removals &amp; Storage - Household</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CRISPIN REMOVALS LTD</Supplierdescription><Companyregistrationnumber>5746848</Companyregistrationnumber><VATregistrationnumber>928369973</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359834</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1403.6</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360728</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>1403</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>RAINBOW KIDS NURSERY LTD T/AS AMAZING FOOTPRINTS NURSERY</Supplierdescription><Companyregistrationnumber>4461558</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569775</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1898.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569775</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569593</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2023.88</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569593</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-622.28</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569487</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1896.44</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHESHNUT COURT CARE LTD</Supplierdescription><Companyregistrationnumber>5754525</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569484</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BENNETTS CASTLE LTD</Supplierdescription><Companyregistrationnumber>3723811</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569487</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHESHNUT COURT CARE LTD</Supplierdescription><Companyregistrationnumber>5754525</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569484</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1896.44</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BENNETTS CASTLE LTD</Supplierdescription><Companyregistrationnumber>3723811</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569484</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BENNETTS CASTLE LTD</Supplierdescription><Companyregistrationnumber>3723811</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569487</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHESHNUT COURT CARE LTD</Supplierdescription><Companyregistrationnumber>5754525</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569487</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHESHNUT COURT CARE LTD</Supplierdescription><Companyregistrationnumber>5754525</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569484</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BENNETTS CASTLE LTD</Supplierdescription><Companyregistrationnumber>3723811</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2132</Costcentre><Costcentredescription>Asylum Seekers Non Grant Funded Accompanied</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7061</Accountcode><Accountdescription>Support Package</Accountdescription><TransactionNo>60254809</TransactionNo><Period>201508</Period><TransactionDate>2014-10-24T00:00:00+01:00</TransactionDate><Amount>1400</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OBSIDIAN TRAINING LTD</Supplierdescription><Companyregistrationnumber>8247916</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2114</Costcentre><Costcentredescription>SEN and CD - 0-9 Integrated Team Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7050</Accountcode><Accountdescription>Agency Homecare</Accountdescription><TransactionNo>70070320</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>1398.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SHARED CARE SERVICES LTD</Supplierdescription><Companyregistrationnumber>4704680</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569537</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1948.68</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569537</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>101.2</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569537</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-101.2</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569537</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-551.36</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOMESDALE (WOODFORD BAPTIST HOMES) LTD (KENISTON)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2168</Costcentre><Costcentredescription>NRtPF</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7055</Accountcode><Accountdescription>Habitual Residents</Accountdescription><TransactionNo>60254286</TransactionNo><Period>201508</Period><TransactionDate>2014-09-30T00:00:00+01:00</TransactionDate><Amount>1395</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL</Supplierdescription><Companyregistrationnumber>4003130</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2168</Costcentre><Costcentredescription>NRtPF</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7055</Accountcode><Accountdescription>Habitual Residents</Accountdescription><TransactionNo>60254523</TransactionNo><Period>201508</Period><TransactionDate>2014-10-07T00:00:00+01:00</TransactionDate><Amount>1162.5</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LONSDALE LODGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>107268521</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569618</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1890.28</Amount><Classificationcode>64760</Classificationcode><Classificationdescription>Rest &amp; Retirement Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LUGANO</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569618</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>109.72</Amount><Classificationcode>64760</Classificationcode><Classificationdescription>Rest &amp; Retirement Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LUGANO</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569618</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>64760</Classificationcode><Classificationdescription>Rest &amp; Retirement Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LUGANO</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569618</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-109.72</Amount><Classificationcode>64760</Classificationcode><Classificationdescription>Rest &amp; Retirement Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LUGANO</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359715</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1392.92</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569477</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1919</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569477</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-526.16</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4057</Costcentre><Costcentredescription>Elderly Mentally ill Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360221</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1392</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359771</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1392</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359677</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1392</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360306</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1391.24</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5213</Costcentre><Costcentredescription>Area Housing Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04E</Bvsumcode><Bvsumdescription>Services</Bvsumdescription><Accountcode>5759</Accountcode><Accountdescription>Hire Of Venues</Accountdescription><TransactionNo>60255139</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>1390</Amount><Classificationcode>48583</Classificationcode><Classificationdescription>Local Government</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VISION REDBRIDGE CULTURE AND LEISURE</Supplierdescription><Companyregistrationnumber>6032714</Companyregistrationnumber><VATregistrationnumber>906429031</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9830</Costcentre><Costcentredescription>Internal Print</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>60254159</TransactionNo><Period>201508</Period><TransactionDate>2014-10-29T00:00:00+00:00</TransactionDate><Amount>1162.5</Amount><Classificationcode>55995</Classificationcode><Classificationdescription>Paper Merchants</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ANTALIS  LIMITED</Supplierdescription><Companyregistrationnumber>1088345</Companyregistrationnumber><VATregistrationnumber>244065283</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>CSWLAC - CSW Team 1</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03C</Bvsumcode><Bvsumdescription>Contract hire and operating leases</Bvsumdescription><Accountcode>5204</Accountcode><Accountdescription>Taxis - General</Accountdescription><TransactionNo>60255428</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>427.06</Amount><Classificationcode>51180</Classificationcode><Classificationdescription>Mini Buses - Hire &amp; Leasing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DILSHAN TRANSPORT GROUP LIMITED</Supplierdescription><Companyregistrationnumber>5880601</Companyregistrationnumber><VATregistrationnumber>888080679</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03C</Bvsumcode><Bvsumdescription>Contract hire and operating leases</Bvsumdescription><Accountcode>5204</Accountcode><Accountdescription>Taxis - General</Accountdescription><TransactionNo>60255428</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>35.65</Amount><Classificationcode>51180</Classificationcode><Classificationdescription>Mini Buses - Hire &amp; Leasing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DILSHAN TRANSPORT GROUP LIMITED</Supplierdescription><Companyregistrationnumber>5880601</Companyregistrationnumber><VATregistrationnumber>888080679</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2171</Costcentre><Costcentredescription>CSWLAC - CSW Team 2</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03C</Bvsumcode><Bvsumdescription>Contract hire and operating leases</Bvsumdescription><Accountcode>5204</Accountcode><Accountdescription>Taxis - General</Accountdescription><TransactionNo>60255428</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>216</Amount><Classificationcode>51180</Classificationcode><Classificationdescription>Mini Buses - Hire &amp; Leasing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DILSHAN TRANSPORT GROUP LIMITED</Supplierdescription><Companyregistrationnumber>5880601</Companyregistrationnumber><VATregistrationnumber>888080679</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>CSWLAC - CSW Team 3</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03C</Bvsumcode><Bvsumdescription>Contract hire and operating leases</Bvsumdescription><Accountcode>5204</Accountcode><Accountdescription>Taxis - General</Accountdescription><TransactionNo>60255428</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>95</Amount><Classificationcode>51180</Classificationcode><Classificationdescription>Mini Buses - Hire &amp; Leasing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DILSHAN TRANSPORT GROUP LIMITED</Supplierdescription><Companyregistrationnumber>5880601</Companyregistrationnumber><VATregistrationnumber>888080679</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2193</Costcentre><Costcentredescription>CSWLAC - CSW Team 4</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03C</Bvsumcode><Bvsumdescription>Contract hire and operating leases</Bvsumdescription><Accountcode>5204</Accountcode><Accountdescription>Taxis - General</Accountdescription><TransactionNo>60255428</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>383.85</Amount><Classificationcode>51180</Classificationcode><Classificationdescription>Mini Buses - Hire &amp; Leasing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DILSHAN TRANSPORT GROUP LIMITED</Supplierdescription><Companyregistrationnumber>5880601</Companyregistrationnumber><VATregistrationnumber>888080679</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569706</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2141.2</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569706</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>535.3</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569706</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-1095.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569706</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-191.73</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070126</TransactionNo><Period>201508</Period><TransactionDate>2014-11-02T00:00:00+00:00</TransactionDate><Amount>1157</Amount><Classificationcode>44100</Classificationcode><Classificationdescription>Hotels</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE COURTNEY HOTEL LONDON LTD</Supplierdescription><Companyregistrationnumber>6874974</Companyregistrationnumber><VATregistrationnumber>719040943</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4061</Costcentre><Costcentredescription>PD Section 5 and 6 Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359697</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1384</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BPUBHEALTH</Directoratecode><Directorate>Public Health</Directorate><Servicecode>6CSUBSTANCEM</Servicecode><Service>Substance Misuse</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4815</Costcentre><Costcentredescription>Drug Misuse - Adults</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>6856</Accountcode><Accountdescription>Pharmacies</Accountdescription><TransactionNo>3361262</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1151.5</Amount><Classificationcode>17440</Classificationcode><Classificationdescription>Chemists - Dispensing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>P &amp; S CHEM LTD(P &amp; S CHEMIST)</Supplierdescription><Companyregistrationnumber>3617988</Companyregistrationnumber><VATregistrationnumber>466659105</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360202</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1380.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359926</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1380.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3002</Costcentre><Costcentredescription>MAYFIELD -  LONG TERM SUPPLY PAY</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>75</Accountcode><Accountdescription>Teachers - Supply - Pay</Accountdescription><TransactionNo>60255146</TransactionNo><Period>201508</Period><TransactionDate>2014-10-20T00:00:00+01:00</TransactionDate><Amount>1150</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PROTOCOL EDUCATION LTD</Supplierdescription><Companyregistrationnumber>2926583</Companyregistrationnumber><VATregistrationnumber>779994039</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3002</Costcentre><Costcentredescription>MAYFIELD -  LONG TERM SUPPLY PAY</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>75</Accountcode><Accountdescription>Teachers - Supply - Pay</Accountdescription><TransactionNo>60255576</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>1160</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PROTOCOL EDUCATION LTD</Supplierdescription><Companyregistrationnumber>2926583</Companyregistrationnumber><VATregistrationnumber>779994039</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3002</Costcentre><Costcentredescription>MAYFIELD -  LONG TERM SUPPLY PAY</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>75</Accountcode><Accountdescription>Teachers - Supply - Pay</Accountdescription><TransactionNo>60255987</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>1150</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PROTOCOL EDUCATION LTD</Supplierdescription><Companyregistrationnumber>2926583</Companyregistrationnumber><VATregistrationnumber>779994039</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3002</Costcentre><Costcentredescription>MAYFIELD -  LONG TERM SUPPLY PAY</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>75</Accountcode><Accountdescription>Teachers - Supply - Pay</Accountdescription><TransactionNo>60255145</TransactionNo><Period>201508</Period><TransactionDate>2014-10-13T00:00:00+01:00</TransactionDate><Amount>1150</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PROTOCOL EDUCATION LTD</Supplierdescription><Companyregistrationnumber>2926583</Companyregistrationnumber><VATregistrationnumber>779994039</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359781</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1461.6</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359781</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-83.32</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569760</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2036.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569760</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569760</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569760</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-659.24</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569724</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1968</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569724</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90564630</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90564630</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>1968</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569724</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90564630</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>-591.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90564630</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569724</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-591.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359843</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1396</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359843</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-23.52</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359975</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1645.4</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359975</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-273.24</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569421</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1982.28</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569421</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569421</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569421</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-612.44</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BPUBHEALTH</Directoratecode><Directorate>Public Health</Directorate><Servicecode>6CSUBSTANCEM</Servicecode><Service>Substance Misuse</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4815</Costcentre><Costcentredescription>Drug Misuse - Adults</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>6856</Accountcode><Accountdescription>Pharmacies</Accountdescription><TransactionNo>3361268</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1141</Amount><Classificationcode>17440</Classificationcode><Classificationdescription>Chemists - Dispensing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>P &amp; S CHEM LTD(P &amp; S CHEMIST)</Supplierdescription><Companyregistrationnumber>3617988</Companyregistrationnumber><VATregistrationnumber>466659105</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359840</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1369</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569700</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1965.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALAN &amp; MARINA STACK T/AS ROWALLAN HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569700</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-597.08</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALAN &amp; MARINA STACK T/AS ROWALLAN HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5131</Costcentre><Costcentredescription>Repairs and Maintenance - MFS</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3037</Accountcode><Accountdescription>Service Contracts</Accountdescription><TransactionNo>60253977</TransactionNo><Period>201508</Period><TransactionDate>2014-10-10T00:00:00+01:00</TransactionDate><Amount>1140</Amount><Classificationcode>47960</Classificationcode><Classificationdescription>Lifts - Servicing &amp; Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JACKSON LIFT SERVICES LTD</Supplierdescription><Companyregistrationnumber>2186996</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5131</Costcentre><Costcentredescription>Repairs and Maintenance - MFS</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3037</Accountcode><Accountdescription>Service Contracts</Accountdescription><TransactionNo>60255934</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>1140</Amount><Classificationcode>47960</Classificationcode><Classificationdescription>Lifts - Servicing &amp; Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JACKSON LIFT SERVICES LTD</Supplierdescription><Companyregistrationnumber>2186996</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3128</Costcentre><Costcentredescription>MAYFIELD -  Provision for Meals</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04B</Bvsumcode><Bvsumdescription>Catering</Bvsumdescription><Accountcode>5601</Accountcode><Accountdescription>Catering Provisions (Food &amp; Drink)</Accountdescription><TransactionNo>60255608</TransactionNo><Period>201508</Period><TransactionDate>2014-10-20T00:00:00+01:00</TransactionDate><Amount>1307.65</Amount><Classificationcode>82190</Classificationcode><Classificationdescription>Vending Machine Ingredients</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BFS GROUP LTD T/A 3663</Supplierdescription><Companyregistrationnumber>239718</Companyregistrationnumber><VATregistrationnumber>643994692</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569602</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2034</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569602</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-668.52</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CASSURACCES</Servicecode><Service>Assuring Access to Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3290</Costcentre><Costcentredescription>Mus Sch - Delegated</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04E</Bvsumcode><Bvsumdescription>Services</Bvsumdescription><Accountcode>5759</Accountcode><Accountdescription>Hire Of Venues</Accountdescription><TransactionNo>60254839</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1365</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WANSTEAD HOUSE COMMUNITY ASSCN</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569696</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1983.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALAN &amp; MARINA STACK T/AS ROWALLAN HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569696</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-618.92</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALAN &amp; MARINA STACK T/AS ROWALLAN HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>CSWLAC - CSW Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255099</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>1134.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5708</Accountcode><Accountdescription>Advertising Publicity and Promotions</Accountdescription><TransactionNo>646286</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>1134</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FREIGHT TRANSPORT ASSOCIATION</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3002</Costcentre><Costcentredescription>MAYFIELD -  LONG TERM SUPPLY PAY</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>75</Accountcode><Accountdescription>Teachers - Supply - Pay</Accountdescription><TransactionNo>60254219</TransactionNo><Period>201508</Period><TransactionDate>2014-10-15T00:00:00+01:00</TransactionDate><Amount>1132.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PROTOCOL EDUCATION LTD</Supplierdescription><Companyregistrationnumber>2926583</Companyregistrationnumber><VATregistrationnumber>779994039</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2113</Costcentre><Costcentredescription>SEN and CD - Section 5 and 6 Care Packages</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>70069863</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1358</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ANNA HOUSE RESPITE CARE HOME LTD</Supplierdescription><Companyregistrationnumber>4320852</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569762</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569762</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1992.12</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569762</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-634.6</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569762</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>3360666</TransactionNo><Period>201508</Period><TransactionDate>2014-10-05T00:00:00+01:00</TransactionDate><Amount>1357.25</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SUPREME CO &amp; SONS LTD T/A SUPREME HOME CARE AGENCY</Supplierdescription><Companyregistrationnumber>5327819</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360498</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1357.2</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3361275</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>1357.2</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360693</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>1357</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GANTS HILL PLAYGROUP</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569595</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>4068</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569595</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>464.92</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569595</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-2615.15</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569595</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-160.69</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569595</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>723.09</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569595</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-1124.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60256138</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>1353.86</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HEARTWOOD RESIDENTIAL SERVICES LTD</Supplierdescription><Companyregistrationnumber>7122916</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2010</Costcentre><Costcentredescription>Spec Transport LEA</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60256412</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>1353.18</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOPE SUPER JOBS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>872555205</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>60255084</TransactionNo><Period>201508</Period><TransactionDate>2014-09-24T00:00:00+01:00</TransactionDate><Amount>1127</Amount><Classificationcode>5970</Classificationcode><Classificationdescription>Bags - Paper, Plastic and Fabric - Suppliers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SAI-PAC LTD.</Supplierdescription><Companyregistrationnumber>2881725</Companyregistrationnumber><VATregistrationnumber>629829884</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360260</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1351.32</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359785</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1350.4</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2001</Costcentre><Costcentredescription>TRINITY : Teachers - Supply</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>409</Accountcode><Accountdescription>Agency Staff Pay</Accountdescription><TransactionNo>60254513</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>1125</Amount><Classificationcode>0</Classificationcode><Classificationdescription>Not Classified</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>UTEACH RECRUITMENT LTD</Supplierdescription><Companyregistrationnumber>SC304740</Companyregistrationnumber><VATregistrationnumber>888960348</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6908</Accountcode><Accountdescription>Private Nurseries &amp; Childminders</Accountdescription><TransactionNo>3361282</TransactionNo><Period>201508</Period><TransactionDate>2014-10-22T00:00:00+01:00</TransactionDate><Amount>1350</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SELECT ENTERPRISES(S/EAST) LTD -KIDS IN DAY NURSERY-BEEHIVE LANE</Supplierdescription><Companyregistrationnumber>2988507</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>70070325</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>1350</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORWOOD SCHOOLS LTD</Supplierdescription><Companyregistrationnumber>516901</Companyregistrationnumber><VATregistrationnumber>629720917</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>70070326</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>1350</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORWOOD SCHOOLS LTD</Supplierdescription><Companyregistrationnumber>516901</Companyregistrationnumber><VATregistrationnumber>629720917</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2168</Costcentre><Costcentredescription>NRtPF</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7055</Accountcode><Accountdescription>Habitual Residents</Accountdescription><TransactionNo>60254524</TransactionNo><Period>201508</Period><TransactionDate>2014-11-05T00:00:00+00:00</TransactionDate><Amount>1125</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LONSDALE LODGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>107268521</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2197</Costcentre><Costcentredescription>Troubled Families</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01B</Bvsumcode><Bvsumdescription>Indirect employee expenses</Bvsumdescription><Accountcode>2403</Accountcode><Accountdescription>External Training</Accountdescription><TransactionNo>60254448</TransactionNo><Period>201508</Period><TransactionDate>2014-09-10T00:00:00+01:00</TransactionDate><Amount>1350</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FRG LTD (FAMILY RIGHTS GROUP)</Supplierdescription><Companyregistrationnumber>2702928</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2126</Costcentre><Costcentredescription>CSWLAC - Station Road</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6258</Accountcode><Accountdescription>Security Patrol Services</Accountdescription><TransactionNo>60254768</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>1124.7</Amount><Classificationcode>69240</Classificationcode><Classificationdescription>Security Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHARTER SECURITY PLC</Supplierdescription><Companyregistrationnumber>1530957</Companyregistrationnumber><VATregistrationnumber>342117968</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6900</Accountcode><Accountdescription>Nightly Let Plus Charges</Accountdescription><TransactionNo>70070475</TransactionNo><Period>201508</Period><TransactionDate>2014-09-30T00:00:00+01:00</TransactionDate><Amount>1124.23</Amount><Classificationcode>32695</Classificationcode><Classificationdescription>Estate Agents and Property Buyers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WENTWORTH HOUSING LTD T/A WENTWORTH ESTATES</Supplierdescription><Companyregistrationnumber>44388822</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359879</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1519.64</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359879</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-170.64</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CADULT</Servicecode><Service>Adult Education</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3490</Costcentre><Costcentredescription>RIAE   Home Cost Centre</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>3359435</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>1124</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MISCO COMPUTER SUPPLIES LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>GB494175615</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361140</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>1123.2</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359830</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1368.88</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359830</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-21.8</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9833</Costcentre><Costcentredescription>Print Buying</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5709</Accountcode><Accountdescription>Expenditure Framework</Accountdescription><TransactionNo>60254462</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>1122.08</Amount><Classificationcode>61540</Classificationcode><Classificationdescription>Printers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FULL SPECTRUM PRINT MEDIA LTD</Supplierdescription><Companyregistrationnumber>6831052</Companyregistrationnumber><VATregistrationnumber>947496957</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CASSURACCES</Servicecode><Service>Assuring Access to Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3290</Costcentre><Costcentredescription>Mus Sch - Delegated</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02H</Bvsumcode><Bvsumdescription>Cleaning and domestic supplies</Bvsumdescription><Accountcode>4620</Accountcode><Accountdescription>Cleaning Contract Payments</Accountdescription><TransactionNo>60256101</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>1120.33</Amount><Classificationcode>15269</Classificationcode><Classificationdescription>Cleaning Services - Commercial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DACCO  LTD</Supplierdescription><Companyregistrationnumber>6903532</Companyregistrationnumber><VATregistrationnumber>132168829</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070037</TransactionNo><Period>201508</Period><TransactionDate>2014-10-26T00:00:00+01:00</TransactionDate><Amount>1120</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL</Supplierdescription><Companyregistrationnumber>4003130</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70069847</TransactionNo><Period>201508</Period><TransactionDate>2014-10-19T00:00:00+01:00</TransactionDate><Amount>1120</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL</Supplierdescription><Companyregistrationnumber>4003130</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070036</TransactionNo><Period>201508</Period><TransactionDate>2014-11-02T00:00:00+00:00</TransactionDate><Amount>1120</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL</Supplierdescription><Companyregistrationnumber>4003130</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6913</Accountcode><Accountdescription>Nightly Let Charges</Accountdescription><TransactionNo>70070008</TransactionNo><Period>201508</Period><TransactionDate>2014-02-28T00:00:00+00:00</TransactionDate><Amount>1344</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SMART HOTELS LTD</Supplierdescription><Companyregistrationnumber>3408484</Companyregistrationnumber><VATregistrationnumber>722747138</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2010</Costcentre><Costcentredescription>Spec Transport LEA</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254327</TransactionNo><Period>201508</Period><TransactionDate>2014-10-24T00:00:00+01:00</TransactionDate><Amount>1343.83</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOPE SUPER JOBS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>872555205</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569860</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1927.4</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569860</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-583.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6282</Accountcode><Accountdescription>Prevention &amp; Procurement</Accountdescription><TransactionNo>70069901</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>670.93</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BERCLEYS MANAGEMENT UK LTD</Supplierdescription><Companyregistrationnumber>6434707</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6282</Accountcode><Accountdescription>Prevention &amp; Procurement</Accountdescription><TransactionNo>70069901</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>670.93</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BERCLEYS MANAGEMENT UK LTD</Supplierdescription><Companyregistrationnumber>6434707</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569863</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1982.28</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569863</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569863</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-641.28</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569863</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6900</Accountcode><Accountdescription>Nightly Let Plus Charges</Accountdescription><TransactionNo>70070185</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>1116</Amount><Classificationcode>61896</Classificationcode><Classificationdescription>Property &amp; Estate Management</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LODGE PROPERTY MANAGEMENT LTD</Supplierdescription><Companyregistrationnumber>6575624</Companyregistrationnumber><VATregistrationnumber>934254035</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6900</Accountcode><Accountdescription>Nightly Let Plus Charges</Accountdescription><TransactionNo>70070194</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>1116</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL</Supplierdescription><Companyregistrationnumber>4003130</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CASSURACCES</Servicecode><Service>Assuring Access to Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3265</Costcentre><Costcentredescription>Drama Centre Del</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04E</Bvsumcode><Bvsumdescription>Services</Bvsumdescription><Accountcode>5777</Accountcode><Accountdescription>Theatre Programme Exp</Accountdescription><TransactionNo>60254397</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>1114</Amount><Classificationcode>77630</Classificationcode><Classificationdescription>Theatre Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THEATRE ROYAL BATH LTD</Supplierdescription><Companyregistrationnumber>1416449</Companyregistrationnumber><VATregistrationnumber>600923378</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4057</Costcentre><Costcentredescription>Elderly Mentally ill Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359778</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1336.68</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360503</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1461.6</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360503</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-125.28</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569471</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TWINGLOBE CARE HOMES LTD (ASPRAY HOUSE)</Supplierdescription><Companyregistrationnumber>4648705</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569471</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2181.2</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TWINGLOBE CARE HOMES LTD (ASPRAY HOUSE)</Supplierdescription><Companyregistrationnumber>4648705</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569471</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-845.24</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TWINGLOBE CARE HOMES LTD (ASPRAY HOUSE)</Supplierdescription><Companyregistrationnumber>4648705</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569471</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TWINGLOBE CARE HOMES LTD (ASPRAY HOUSE)</Supplierdescription><Companyregistrationnumber>4648705</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569425</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1968</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569425</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569425</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569425</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-635.64</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90564386</TransactionNo><Period>201508</Period><TransactionDate>2014-10-22T00:00:00+01:00</TransactionDate><Amount>1331.05</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569694</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1898.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALAN &amp; MARINA STACK T/AS ROWALLAN HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569694</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>101.2</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALAN &amp; MARINA STACK T/AS ROWALLAN HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569694</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-571.52</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALAN &amp; MARINA STACK T/AS ROWALLAN HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569694</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-101.2</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALAN &amp; MARINA STACK T/AS ROWALLAN HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3002</Costcentre><Costcentredescription>MAYFIELD -  LONG TERM SUPPLY PAY</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>75</Accountcode><Accountdescription>Teachers - Supply - Pay</Accountdescription><TransactionNo>60255569</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>1105</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PROTOCOL EDUCATION LTD</Supplierdescription><Companyregistrationnumber>2926583</Companyregistrationnumber><VATregistrationnumber>779994039</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3002</Costcentre><Costcentredescription>MAYFIELD -  LONG TERM SUPPLY PAY</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>75</Accountcode><Accountdescription>Teachers - Supply - Pay</Accountdescription><TransactionNo>60254212</TransactionNo><Period>201508</Period><TransactionDate>2014-10-15T00:00:00+01:00</TransactionDate><Amount>1105</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PROTOCOL EDUCATION LTD</Supplierdescription><Companyregistrationnumber>2926583</Companyregistrationnumber><VATregistrationnumber>779994039</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3002</Costcentre><Costcentredescription>MAYFIELD -  LONG TERM SUPPLY PAY</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>75</Accountcode><Accountdescription>Teachers - Supply - Pay</Accountdescription><TransactionNo>60255148</TransactionNo><Period>201508</Period><TransactionDate>2014-10-29T00:00:00+00:00</TransactionDate><Amount>1105</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PROTOCOL EDUCATION LTD</Supplierdescription><Companyregistrationnumber>2926583</Companyregistrationnumber><VATregistrationnumber>779994039</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3002</Costcentre><Costcentredescription>MAYFIELD -  LONG TERM SUPPLY PAY</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>75</Accountcode><Accountdescription>Teachers - Supply - Pay</Accountdescription><TransactionNo>60254206</TransactionNo><Period>201508</Period><TransactionDate>2014-10-15T00:00:00+01:00</TransactionDate><Amount>1105</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PROTOCOL EDUCATION LTD</Supplierdescription><Companyregistrationnumber>2926583</Companyregistrationnumber><VATregistrationnumber>779994039</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3002</Costcentre><Costcentredescription>MAYFIELD -  LONG TERM SUPPLY PAY</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>75</Accountcode><Accountdescription>Teachers - Supply - Pay</Accountdescription><TransactionNo>60255140</TransactionNo><Period>201508</Period><TransactionDate>2014-10-22T00:00:00+01:00</TransactionDate><Amount>1105</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PROTOCOL EDUCATION LTD</Supplierdescription><Companyregistrationnumber>2926583</Companyregistrationnumber><VATregistrationnumber>779994039</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3002</Costcentre><Costcentredescription>MAYFIELD -  LONG TERM SUPPLY PAY</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>75</Accountcode><Accountdescription>Teachers - Supply - Pay</Accountdescription><TransactionNo>60255573</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>1105</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PROTOCOL EDUCATION LTD</Supplierdescription><Companyregistrationnumber>2926583</Companyregistrationnumber><VATregistrationnumber>779994039</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3002</Costcentre><Costcentredescription>MAYFIELD -  LONG TERM SUPPLY PAY</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>75</Accountcode><Accountdescription>Teachers - Supply - Pay</Accountdescription><TransactionNo>60255141</TransactionNo><Period>201508</Period><TransactionDate>2014-10-22T00:00:00+01:00</TransactionDate><Amount>1105</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PROTOCOL EDUCATION LTD</Supplierdescription><Companyregistrationnumber>2926583</Companyregistrationnumber><VATregistrationnumber>779994039</VATregistrationnumber></Table><Table><Directoratecode>5BHRAEXPEND</Directoratecode><Directorate>HRA Expenditure</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5044</Costcentre><Costcentredescription>Housing IT System</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3359654</TransactionNo><Period>201508</Period><TransactionDate>2014-11-08T00:00:00+00:00</TransactionDate><Amount>1105</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)</Supplierdescription><Companyregistrationnumber>1785381</Companyregistrationnumber><VATregistrationnumber>591819014</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4276</Costcentre><Costcentredescription>Link Place</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>3359652</TransactionNo><Period>201508</Period><TransactionDate>2014-11-08T00:00:00+00:00</TransactionDate><Amount>1105</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)</Supplierdescription><Companyregistrationnumber>1785381</Companyregistrationnumber><VATregistrationnumber>591819014</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4329</Costcentre><Costcentredescription>Elderberries</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>3359655</TransactionNo><Period>201508</Period><TransactionDate>2014-11-08T00:00:00+00:00</TransactionDate><Amount>1105</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)</Supplierdescription><Companyregistrationnumber>1785381</Companyregistrationnumber><VATregistrationnumber>591819014</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359969</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1380.44</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359969</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-58.6</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569485</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1900.84</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BENNETTS CASTLE LTD</Supplierdescription><Companyregistrationnumber>3723811</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569485</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BENNETTS CASTLE LTD</Supplierdescription><Companyregistrationnumber>3723811</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569485</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-579.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BENNETTS CASTLE LTD</Supplierdescription><Companyregistrationnumber>3723811</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569485</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BENNETTS CASTLE LTD</Supplierdescription><Companyregistrationnumber>3723811</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3002</Costcentre><Costcentredescription>MAYFIELD -  LONG TERM SUPPLY PAY</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>75</Accountcode><Accountdescription>Teachers - Supply - Pay</Accountdescription><TransactionNo>60255568</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>1100</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PROTOCOL EDUCATION LTD</Supplierdescription><Companyregistrationnumber>2926583</Companyregistrationnumber><VATregistrationnumber>779994039</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3002</Costcentre><Costcentredescription>MAYFIELD -  LONG TERM SUPPLY PAY</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>75</Accountcode><Accountdescription>Teachers - Supply - Pay</Accountdescription><TransactionNo>60255991</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>1100</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PROTOCOL EDUCATION LTD</Supplierdescription><Companyregistrationnumber>2926583</Companyregistrationnumber><VATregistrationnumber>779994039</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3002</Costcentre><Costcentredescription>MAYFIELD -  LONG TERM SUPPLY PAY</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>75</Accountcode><Accountdescription>Teachers - Supply - Pay</Accountdescription><TransactionNo>60255574</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>1100</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PROTOCOL EDUCATION LTD</Supplierdescription><Companyregistrationnumber>2926583</Companyregistrationnumber><VATregistrationnumber>779994039</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3002</Costcentre><Costcentredescription>MAYFIELD -  LONG TERM SUPPLY PAY</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>75</Accountcode><Accountdescription>Teachers - Supply - Pay</Accountdescription><TransactionNo>60255986</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>1100</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PROTOCOL EDUCATION LTD</Supplierdescription><Companyregistrationnumber>2926583</Companyregistrationnumber><VATregistrationnumber>779994039</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254173</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>1100</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2107</Costcentre><Costcentredescription>Environmental Works</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60256523</TransactionNo><Period>201508</Period><TransactionDate>2014-11-24T00:00:00+00:00</TransactionDate><Amount>1100</Amount><Classificationcode>50730</Classificationcode><Classificationdescription>Metal Products - Fabricated</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>STEVEN SMITH- ACE WELDING SERVICES</Supplierdescription><Companyregistrationnumber>6117355232</Companyregistrationnumber><VATregistrationnumber>924642424</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2107</Costcentre><Costcentredescription>Environmental Works</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60256523</TransactionNo><Period>201508</Period><TransactionDate>2014-11-24T00:00:00+00:00</TransactionDate><Amount>-1100</Amount><Classificationcode>50730</Classificationcode><Classificationdescription>Metal Products - Fabricated</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>STEVEN SMITH- ACE WELDING SERVICES</Supplierdescription><Companyregistrationnumber>6117355232</Companyregistrationnumber><VATregistrationnumber>924642424</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2107</Costcentre><Costcentredescription>Environmental Works</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60256523</TransactionNo><Period>201508</Period><TransactionDate>2014-11-24T00:00:00+00:00</TransactionDate><Amount>700</Amount><Classificationcode>50730</Classificationcode><Classificationdescription>Metal Products - Fabricated</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>STEVEN SMITH- ACE WELDING SERVICES</Supplierdescription><Companyregistrationnumber>6117355232</Companyregistrationnumber><VATregistrationnumber>924642424</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2107</Costcentre><Costcentredescription>Environmental Works</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60256523</TransactionNo><Period>201508</Period><TransactionDate>2014-11-24T00:00:00+00:00</TransactionDate><Amount>400</Amount><Classificationcode>50730</Classificationcode><Classificationdescription>Metal Products - Fabricated</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>STEVEN SMITH- ACE WELDING SERVICES</Supplierdescription><Companyregistrationnumber>6117355232</Companyregistrationnumber><VATregistrationnumber>924642424</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569805</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1812.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE ABBEYFIELD SOCIETY - PELHAM HOUSE</Supplierdescription><Companyregistrationnumber>200719</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569805</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE ABBEYFIELD SOCIETY - PELHAM HOUSE</Supplierdescription><Companyregistrationnumber>200719</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565431</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1315.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SHARED CARE SERVICES LTD</Supplierdescription><Companyregistrationnumber>4704680</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569435</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1968</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569435</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569435</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-653.12</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569435</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CADULT</Servicecode><Service>Adult Education</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3490</Costcentre><Costcentredescription>RIAE   Home Cost Centre</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>3358375</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>1095</Amount><Classificationcode>2100</Classificationcode><Classificationdescription>Advertising Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LEARNING &amp; SKILLS EVENTS CONSULTANCY &amp; TRAINING LTD T/AS LSECT LTD</Supplierdescription><Companyregistrationnumber>7423341</Companyregistrationnumber><VATregistrationnumber>103586724</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70069732</TransactionNo><Period>201508</Period><TransactionDate>2014-09-21T00:00:00+01:00</TransactionDate><Amount>1094.7</Amount><Classificationcode>32695</Classificationcode><Classificationdescription>Estate Agents and Property Buyers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WENTWORTH HOUSING LTD T/A WENTWORTH ESTATES</Supplierdescription><Companyregistrationnumber>44388822</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5131</Costcentre><Costcentredescription>Repairs and Maintenance - MFS</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3037</Accountcode><Accountdescription>Service Contracts</Accountdescription><TransactionNo>60255514</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1092</Amount><Classificationcode>57130</Classificationcode><Classificationdescription>Pest and Vermin Control Products</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>RENTOKIL INITIAL UK LTD- INITIAL FACILITIES WATER SERVICES</Supplierdescription><Companyregistrationnumber>301044</Companyregistrationnumber><VATregistrationnumber>209918933</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070172</TransactionNo><Period>201508</Period><TransactionDate>2014-09-14T00:00:00+01:00</TransactionDate><Amount>1308.3</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SUPREME CO &amp; SONS LTD T/A SUPREME HOME CARE AGENCY</Supplierdescription><Companyregistrationnumber>5327819</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S1050</Costcentre><Costcentredescription>CHRISTCHURCH : Supply Teachers</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>409</Accountcode><Accountdescription>Agency Staff Pay</Accountdescription><TransactionNo>60252438</TransactionNo><Period>201508</Period><TransactionDate>2014-09-19T00:00:00+01:00</TransactionDate><Amount>552</Amount><Classificationcode>29300</Classificationcode><Classificationdescription>Education Agencies &amp; Authorities</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DESTINATION EDUCATION LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>930151073</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S1088</Costcentre><Costcentredescription>CHRISTCHURCH: PE and Sports Grant Expenditure</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>409</Accountcode><Accountdescription>Agency Staff Pay</Accountdescription><TransactionNo>60252438</TransactionNo><Period>201508</Period><TransactionDate>2014-09-19T00:00:00+01:00</TransactionDate><Amount>537</Amount><Classificationcode>29300</Classificationcode><Classificationdescription>Education Agencies &amp; Authorities</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DESTINATION EDUCATION LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>930151073</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9614</Costcentre><Costcentredescription>852 Cranbrook Rd</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>798456</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>1088.48</Amount><Classificationcode>11700</Classificationcode><Classificationdescription>Burglar and Intruder Alarm Systems</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OPENVIEW SECURITY SOLUTIONS LTD</Supplierdescription><Companyregistrationnumber>3376202</Companyregistrationnumber><VATregistrationnumber>696815967</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2212</Costcentre><Costcentredescription>Smarter Travel School Travel TFL</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60255656</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1105</Amount><Classificationcode>67860</Classificationcode><Classificationdescription>Schools - Independent &amp; Preparatory</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ADDEEN LTD ( AD- DEEN PRIMARY SCHOOL)</Supplierdescription><Companyregistrationnumber>7547913</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>3360665</TransactionNo><Period>201508</Period><TransactionDate>2014-09-28T00:00:00+01:00</TransactionDate><Amount>1303.85</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SUPREME CO &amp; SONS LTD T/A SUPREME HOME CARE AGENCY</Supplierdescription><Companyregistrationnumber>5327819</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3507</Costcentre><Costcentredescription>Sch Admissions Sectio</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04E</Bvsumcode><Bvsumdescription>Services</Bvsumdescription><Accountcode>5754</Accountcode><Accountdescription>Consultancy</Accountdescription><TransactionNo>60254729</TransactionNo><Period>201508</Period><TransactionDate>2014-11-05T00:00:00+00:00</TransactionDate><Amount>1086.25</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALLEN LANE LIMITED</Supplierdescription><Companyregistrationnumber>5115229</Companyregistrationnumber><VATregistrationnumber>835970985</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4467</Costcentre><Costcentredescription>Lynton House Move Costs</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>60254349</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>1085.8</Amount><Classificationcode>53450</Classificationcode><Classificationdescription>Office Furniture &amp; Equipment</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>UNIQUE OFFICE SOLUTIONS LTD</Supplierdescription><Companyregistrationnumber>3079207</Companyregistrationnumber><VATregistrationnumber>662659701</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360188</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1812.44</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360188</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-510.36</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BPUBHEALTH</Directoratecode><Directorate>Public Health</Directorate><Servicecode>6CHEALTHPROT</Servicecode><Service>Health Protection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4808</Costcentre><Costcentredescription>Local Authority role in Health Protection</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>60254918</TransactionNo><Period>201508</Period><TransactionDate>2014-09-30T00:00:00+01:00</TransactionDate><Amount>1085</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL</Supplierdescription><Companyregistrationnumber>4003130</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2168</Costcentre><Costcentredescription>NRtPF</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7055</Accountcode><Accountdescription>Habitual Residents</Accountdescription><TransactionNo>60254079</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>1302</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASHFORD OF ESSEX LTD TA/ ASHFORD ESTATES</Supplierdescription><Companyregistrationnumber>7949267</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2168</Costcentre><Costcentredescription>NRtPF</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7055</Accountcode><Accountdescription>Habitual Residents</Accountdescription><TransactionNo>60256362</TransactionNo><Period>201508</Period><TransactionDate>2014-09-02T00:00:00+01:00</TransactionDate><Amount>1302</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>RHP SERVICES LTD</Supplierdescription><Companyregistrationnumber>4605255</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2209</Costcentre><Costcentredescription>SEN Individual Commissioning DSG</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04E</Bvsumcode><Bvsumdescription>Services</Bvsumdescription><Accountcode>7480</Accountcode><Accountdescription>Payments To Schools</Accountdescription><TransactionNo>60253989</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>1300</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NEWBRIDGE SCHOOL</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360555</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1299.2</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359829</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1299.2</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4315</Costcentre><Costcentredescription>PCT Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360249</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1299.2</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565429</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1295.66</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SHARED CARE SERVICES LTD</Supplierdescription><Companyregistrationnumber>4704680</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359684</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1600.8</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359684</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-305.56</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CADULT</Servicecode><Service>Adult Education</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3483</Costcentre><Costcentredescription>RIAE   Exams</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5955</Accountcode><Accountdescription>Fees</Accountdescription><TransactionNo>3359131</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>1295</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GATEWAY QUALIFICATIONS</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569797</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2173.4</Amount><Classificationcode>64760</Classificationcode><Classificationdescription>Rest &amp; Retirement Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ST JOSEPH'S REST HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569797</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-879.32</Amount><Classificationcode>64760</Classificationcode><Classificationdescription>Rest &amp; Retirement Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ST JOSEPH'S REST HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569758</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569758</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1968</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569758</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-675.32</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569758</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R0055</Costcentre><Costcentredescription>Insurance Claims - Revenue Exp</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>99B</Bvsumcode><Bvsumdescription>Accounting &amp; Control</Bvsumdescription><Accountcode>7457</Accountcode><Accountdescription>General Liability Claims</Accountdescription><TransactionNo>70070419</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>1290.16</Amount><Classificationcode>72460</Classificationcode><Classificationdescription>Solicitors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CLYDE &amp; CO LLP</Supplierdescription><Companyregistrationnumber>OC326539</Companyregistrationnumber><VATregistrationnumber>243206496</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2339</Costcentre><Costcentredescription>GROVE : PERSONNEL</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>409</Accountcode><Accountdescription>Agency Staff Pay</Accountdescription><TransactionNo>60256032</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1074</Amount><Classificationcode>29300</Classificationcode><Classificationdescription>Education Agencies &amp; Authorities</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DESTINATION EDUCATION LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>930151073</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569519</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>1968</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(GABLE COURT)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569519</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(GABLE COURT)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569519</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>-680.32</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(GABLE COURT)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569519</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(GABLE COURT)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360140</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1299.2</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360140</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-14.92</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569692</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2200</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALAN &amp; MARINA STACK T/AS ROWALLAN HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569692</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-917.48</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALAN &amp; MARINA STACK T/AS ROWALLAN HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569765</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1757.14</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569765</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>47.52</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569765</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>210.85</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569765</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>396.04</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569765</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-396.04</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569765</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-621.68</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569765</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-47.52</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569765</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-64.83</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569617</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1109.72</Amount><Classificationcode>64760</Classificationcode><Classificationdescription>Rest &amp; Retirement Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LUGANO</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569617</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1890.28</Amount><Classificationcode>64760</Classificationcode><Classificationdescription>Rest &amp; Retirement Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LUGANO</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569617</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-1109.72</Amount><Classificationcode>64760</Classificationcode><Classificationdescription>Rest &amp; Retirement Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LUGANO</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569617</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-611.48</Amount><Classificationcode>64760</Classificationcode><Classificationdescription>Rest &amp; Retirement Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LUGANO</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3065</Costcentre><Costcentredescription>MAYFIELD -  English</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5700</Accountcode><Accountdescription>Books</Accountdescription><TransactionNo>60254870</TransactionNo><Period>201508</Period><TransactionDate>2014-11-08T00:00:00+00:00</TransactionDate><Amount>1278.45</Amount><Classificationcode>9849</Classificationcode><Classificationdescription>Booksellers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE BOOKSHOP (LOUGHTON) LTD</Supplierdescription><Companyregistrationnumber>4607144</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7052</Costcentre><Costcentredescription>Bor Rds Tree Mtce</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3358387</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>1061.1</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4419</Costcentre><Costcentredescription>Shared Lives Scheme</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569886</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>1273</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SUSAN F EAGLAND</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>646039</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1060</Amount><Classificationcode>20390</Classificationcode><Classificationdescription>Commercial Vehicle Servicing, Repairs, Parts and Accessories</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORFORD SUPPLY CO (ESSEX) LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569697</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>301.2</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALAN &amp; MARINA STACK T/AS ROWALLAN HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569697</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1943.04</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALAN &amp; MARINA STACK T/AS ROWALLAN HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569697</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-671.2</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALAN &amp; MARINA STACK T/AS ROWALLAN HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569697</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-301.2</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALAN &amp; MARINA STACK T/AS ROWALLAN HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6913</Accountcode><Accountdescription>Nightly Let Charges</Accountdescription><TransactionNo>70070035</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>1271</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>URBAN LAND MANAGEMENT LTD</Supplierdescription><Companyregistrationnumber>5543894</Companyregistrationnumber><VATregistrationnumber>166327890</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3360961</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>1057.37</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5760</Costcentre><Costcentredescription>Local Tax Collection</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5705</Accountcode><Accountdescription>Postage</Accountdescription><TransactionNo>60254797</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1054.95</Amount><Classificationcode>24510</Classificationcode><Classificationdescription>Delivery Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ROYAL MAIL GROUP LTD</Supplierdescription><Companyregistrationnumber>4138203</Companyregistrationnumber><VATregistrationnumber>243170002</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90564592</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>1265.14</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90564592</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>285.15</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8558</Accountcode><Accountdescription>Respite Care Charges</Accountdescription><TransactionNo>90564592</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>-285.15</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6900</Costcentre><Costcentredescription>Performance and Improvment Unit</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02F</Bvsumcode><Bvsumdescription>Fixtures and fittings</Bvsumdescription><Accountcode>4420</Accountcode><Accountdescription>Security</Accountdescription><TransactionNo>60255636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>1053</Amount><Classificationcode>69240</Classificationcode><Classificationdescription>Security Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>A &amp; M SECURITY CO</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>311691676</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360076</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1299.2</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360076</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-36.8</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360117</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1415.2</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360117</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-152.96</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CASYLUMSEEK</Servicecode><Service>Asylum Seekers</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2129</Costcentre><Costcentredescription>Unaccompanied Asylum Seekers</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7051</Accountcode><Accountdescription>Asylum Seekers</Accountdescription><TransactionNo>60254043</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1051.79</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FOREST CARE SERVICES LTD</Supplierdescription><Companyregistrationnumber>4205713</Companyregistrationnumber><VATregistrationnumber>782508511</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3963</Costcentre><Costcentredescription>Early Years - 2 Year Olds - Statutory Place Funding</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6908</Accountcode><Accountdescription>Private Nurseries &amp; Childminders</Accountdescription><TransactionNo>3361520</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>1260</Amount><Classificationcode>17600</Classificationcode><Classificationdescription>Childminders</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SHEIKH AMINA KHANOM- PRECIOUS SMILES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3963</Costcentre><Costcentredescription>Early Years - 2 Year Olds - Statutory Place Funding</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6908</Accountcode><Accountdescription>Private Nurseries &amp; Childminders</Accountdescription><TransactionNo>3361510</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>1260</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TAMBA DAY NURSERY LIMITED</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3963</Costcentre><Costcentredescription>Early Years - 2 Year Olds - Statutory Place Funding</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6908</Accountcode><Accountdescription>Private Nurseries &amp; Childminders</Accountdescription><TransactionNo>3361511</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>1260</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TAMBA DAY NURSERY LTD CHADWELL HEATH</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3963</Costcentre><Costcentredescription>Early Years - 2 Year Olds - Statutory Place Funding</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6908</Accountcode><Accountdescription>Private Nurseries &amp; Childminders</Accountdescription><TransactionNo>3361503</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>1260</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PENCIL POTS DAY NURSERY LTD</Supplierdescription><Companyregistrationnumber>7513067</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3963</Costcentre><Costcentredescription>Early Years - 2 Year Olds - Statutory Place Funding</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6908</Accountcode><Accountdescription>Private Nurseries &amp; Childminders</Accountdescription><TransactionNo>3361504</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>1260</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PLAYDAYS MONTESSORI NURSERY SCHOOL</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3963</Costcentre><Costcentredescription>Early Years - 2 Year Olds - Statutory Place Funding</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6908</Accountcode><Accountdescription>Private Nurseries &amp; Childminders</Accountdescription><TransactionNo>3361482</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>1260</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CLAYHALL NURSERY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3963</Costcentre><Costcentredescription>Early Years - 2 Year Olds - Statutory Place Funding</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6908</Accountcode><Accountdescription>Private Nurseries &amp; Childminders</Accountdescription><TransactionNo>3361483</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>1260</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JUST FUN LTD T/A CLEMENTSWOOD NEIGHBOURHOODNURSERY</Supplierdescription><Companyregistrationnumber>4533098</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3963</Costcentre><Costcentredescription>Early Years - 2 Year Olds - Statutory Place Funding</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6908</Accountcode><Accountdescription>Private Nurseries &amp; Childminders</Accountdescription><TransactionNo>3361515</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>1260</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PRE-SCHOOL LEARNING ALLIANCE( RED SUB COM)</Supplierdescription><Companyregistrationnumber>4539003</Companyregistrationnumber><VATregistrationnumber>830472251</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3963</Costcentre><Costcentredescription>Early Years - 2 Year Olds - Statutory Place Funding</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6908</Accountcode><Accountdescription>Private Nurseries &amp; Childminders</Accountdescription><TransactionNo>3361479</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>1260</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAMBRIDGE DAY NURSERY LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3963</Costcentre><Costcentredescription>Early Years - 2 Year Olds - Statutory Place Funding</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6908</Accountcode><Accountdescription>Private Nurseries &amp; Childminders</Accountdescription><TransactionNo>3361512</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>1260</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DRIVE PRE-SCHOOL</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3963</Costcentre><Costcentredescription>Early Years - 2 Year Olds - Statutory Place Funding</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6908</Accountcode><Accountdescription>Private Nurseries &amp; Childminders</Accountdescription><TransactionNo>3361513</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>1260</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TRINITY HALL KINDERGARTEN (NURSERY ONE LTD)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3963</Costcentre><Costcentredescription>Early Years - 2 Year Olds - Statutory Place Funding</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6908</Accountcode><Accountdescription>Private Nurseries &amp; Childminders</Accountdescription><TransactionNo>3361514</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>1260</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WANSTEAD PARK PLAYGROUP</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3963</Costcentre><Costcentredescription>Early Years - 2 Year Olds - Statutory Place Funding</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6908</Accountcode><Accountdescription>Private Nurseries &amp; Childminders</Accountdescription><TransactionNo>3361497</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>1260</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MALLARDS WOOD GROUP LTD</Supplierdescription><Companyregistrationnumber>4837908</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3963</Costcentre><Costcentredescription>Early Years - 2 Year Olds - Statutory Place Funding</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6908</Accountcode><Accountdescription>Private Nurseries &amp; Childminders</Accountdescription><TransactionNo>3361500</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>1260</Amount><Classificationcode>48583</Classificationcode><Classificationdescription>Local Government</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VISION REDBRIDGE CULTURE AND LEISURE</Supplierdescription><Companyregistrationnumber>6032714</Companyregistrationnumber><VATregistrationnumber>906429031</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3963</Costcentre><Costcentredescription>Early Years - 2 Year Olds - Statutory Place Funding</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6908</Accountcode><Accountdescription>Private Nurseries &amp; Childminders</Accountdescription><TransactionNo>3361517</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>1260</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ZIG ZAGS DAY NURSERY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3963</Costcentre><Costcentredescription>Early Years - 2 Year Olds - Statutory Place Funding</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6908</Accountcode><Accountdescription>Private Nurseries &amp; Childminders</Accountdescription><TransactionNo>3361519</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>1260</Amount><Classificationcode>17600</Classificationcode><Classificationdescription>Childminders</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MARIE L KHAN</Supplierdescription><Companyregistrationnumber>1076474206</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3963</Costcentre><Costcentredescription>Early Years - 2 Year Olds - Statutory Place Funding</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6908</Accountcode><Accountdescription>Private Nurseries &amp; Childminders</Accountdescription><TransactionNo>3361474</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>1260</Amount><Classificationcode>53088</Classificationcode><Classificationdescription>Nurseries &amp; Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BARNEY BEARS NURSERY'S LTD</Supplierdescription><Companyregistrationnumber>4793063</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2193</Costcentre><Costcentredescription>CSWLAC - CSW Team 4</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60256300</TransactionNo><Period>201508</Period><TransactionDate>2014-10-29T00:00:00+00:00</TransactionDate><Amount>1050</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2739</Costcentre><Costcentredescription>Winston : PERSONNEL</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>409</Accountcode><Accountdescription>Agency Staff Pay</Accountdescription><TransactionNo>60255355</TransactionNo><Period>201508</Period><TransactionDate>2014-10-24T00:00:00+01:00</TransactionDate><Amount>1049</Amount><Classificationcode>29300</Classificationcode><Classificationdescription>Education Agencies &amp; Authorities</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DESTINATION EDUCATION LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>930151073</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359710</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1299.2</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359710</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-43.32</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>90569495</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1254.96</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EAST THAMES CARE LTD.</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9883</Costcentre><Costcentredescription>Redbridge Community Fund</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5950</Accountcode><Accountdescription>Grants</Accountdescription><TransactionNo>90561826</TransactionNo><Period>201508</Period><TransactionDate>2014-10-22T00:00:00+01:00</TransactionDate><Amount>1253.6</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SIKH COMMUNITY CARE PROJECT</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4022</Costcentre><Costcentredescription>Carers LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360017</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1252.8</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5760</Costcentre><Costcentredescription>Local Tax Collection</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5705</Accountcode><Accountdescription>Postage</Accountdescription><TransactionNo>60255438</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>1043.4</Amount><Classificationcode>24510</Classificationcode><Classificationdescription>Delivery Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ROYAL MAIL GROUP LTD</Supplierdescription><Companyregistrationnumber>4138203</Companyregistrationnumber><VATregistrationnumber>243170002</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359949</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>933.72</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359949</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>368.28</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359949</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-50.08</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5611</Costcentre><Costcentredescription>Homelessness</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5950</Accountcode><Accountdescription>Grants</Accountdescription><TransactionNo>60254071</TransactionNo><Period>201508</Period><TransactionDate>2014-10-07T00:00:00+01:00</TransactionDate><Amount>1250</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REFUGEE &amp; MIGRANT FORUM OF EAST LONDON -RAMFEL</Supplierdescription><Companyregistrationnumber>4260067</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90564393</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>1250</Amount><Classificationcode>25820</Classificationcode><Classificationdescription>Disability &amp; Special Needs - Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BR3AK FREE LTD</Supplierdescription><Companyregistrationnumber>6274766</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90569090</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>1250</Amount><Classificationcode>25820</Classificationcode><Classificationdescription>Disability &amp; Special Needs - Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BR3AK FREE LTD</Supplierdescription><Companyregistrationnumber>6274766</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90569085</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>1250</Amount><Classificationcode>25820</Classificationcode><Classificationdescription>Disability &amp; Special Needs - Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BR3AK FREE LTD</Supplierdescription><Companyregistrationnumber>6274766</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90564397</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>1250</Amount><Classificationcode>25820</Classificationcode><Classificationdescription>Disability &amp; Special Needs - Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BR3AK FREE LTD</Supplierdescription><Companyregistrationnumber>6274766</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569549</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2034</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569549</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-784.64</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CASYLUMSEEK</Servicecode><Service>Asylum Seekers</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2129</Costcentre><Costcentredescription>Unaccompanied Asylum Seekers</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7051</Accountcode><Accountdescription>Asylum Seekers</Accountdescription><TransactionNo>60254041</TransactionNo><Period>201508</Period><TransactionDate>2014-10-29T00:00:00+00:00</TransactionDate><Amount>1040.48</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FOREST CARE SERVICES LTD</Supplierdescription><Companyregistrationnumber>4205713</Companyregistrationnumber><VATregistrationnumber>782508511</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2010</Costcentre><Costcentredescription>Spec Transport LEA</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60256411</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>1247.45</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOPE SUPER JOBS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>872555205</VATregistrationnumber></Table><Table><Directoratecode>6BPUBHEALTH</Directoratecode><Directorate>Public Health</Directorate><Servicecode>6CSEXHEALTH</Servicecode><Service>Sexual Health</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4804</Costcentre><Costcentredescription>STI Testing &amp; Treatment</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05D</Bvsumcode><Bvsumdescription>Health authorities</Bvsumdescription><Accountcode>6703</Accountcode><Accountdescription>Hospital Trusts</Accountdescription><TransactionNo>70070364</TransactionNo><Period>201508</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1244</Amount><Classificationcode>43860</Classificationcode><Classificationdescription>Hospitals</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ROYAL FREE LONDON NHS FOUNDATION TRUST</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>654946987</VATregistrationnumber></Table><Table><Directoratecode>6BPUBHEALTH</Directoratecode><Directorate>Public Health</Directorate><Servicecode>6CSEXHEALTH</Servicecode><Service>Sexual Health</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4804</Costcentre><Costcentredescription>STI Testing &amp; Treatment</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05D</Bvsumcode><Bvsumdescription>Health authorities</Bvsumdescription><Accountcode>6703</Accountcode><Accountdescription>Hospital Trusts</Accountdescription><TransactionNo>70070361</TransactionNo><Period>201508</Period><TransactionDate>2014-06-25T00:00:00+01:00</TransactionDate><Amount>1244</Amount><Classificationcode>43860</Classificationcode><Classificationdescription>Hospitals</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ROYAL FREE LONDON NHS FOUNDATION TRUST</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>654946987</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6908</Accountcode><Accountdescription>Private Nurseries &amp; Childminders</Accountdescription><TransactionNo>60255001</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>1036</Amount><Classificationcode>25800</Classificationcode><Classificationdescription>Disability Equipment - Mnfrs &amp; Suppliers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JAMES LECKEY DESIGN LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>366407149</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5032</Costcentre><Costcentredescription>Staircase Lighting HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>80012659</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>1034.44</Amount><Classificationcode>30586</Classificationcode><Classificationdescription>Electricity Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SCOTTISH &amp; SOUTHERN ENERGY (SOUTHERN ELECTRIC &amp; SWALEC)</Supplierdescription><Companyregistrationnumber>2716495</Companyregistrationnumber><VATregistrationnumber>553769603</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4138</Costcentre><Costcentredescription>Integrated Community Equipment Services (ICES)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6239</Accountcode><Accountdescription>Occupational Therapy Equip</Accountdescription><TransactionNo>3359191</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1034.31</Amount><Classificationcode>51520</Classificationcode><Classificationdescription>Mobility Equipment</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MILLBROOK HEALTHCARE LTD</Supplierdescription><Companyregistrationnumber>833987</Companyregistrationnumber><VATregistrationnumber>675991080</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4138</Costcentre><Costcentredescription>Integrated Community Equipment Services (ICES)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6239</Accountcode><Accountdescription>Occupational Therapy Equip</Accountdescription><TransactionNo>60254709</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>1034.31</Amount><Classificationcode>51520</Classificationcode><Classificationdescription>Mobility Equipment</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MILLBROOK HEALTHCARE LTD</Supplierdescription><Companyregistrationnumber>833987</Companyregistrationnumber><VATregistrationnumber>675991080</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569429</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1982.28</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569429</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569429</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-742</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569429</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2168</Costcentre><Costcentredescription>NRtPF</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7055</Accountcode><Accountdescription>Habitual Residents</Accountdescription><TransactionNo>60254966</TransactionNo><Period>201508</Period><TransactionDate>2014-09-30T00:00:00+01:00</TransactionDate><Amount>1240</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL</Supplierdescription><Companyregistrationnumber>4003130</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2021</Costcentre><Costcentredescription>TRINITY : Energy</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>80012783</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>1178.35</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360690</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>1237</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KINDER DAY NURSERIES LTD T/A FAREACRES DAY NURSERY</Supplierdescription><Companyregistrationnumber>4595757</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S1081</Costcentre><Costcentredescription>CHRISTCHURCH: Building Cleaning</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3043</Accountcode><Accountdescription>Window Cleaning</Accountdescription><TransactionNo>60255480</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>1030</Amount><Classificationcode>15269</Classificationcode><Classificationdescription>Cleaning Services - Commercial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ACTUAL SUPPORT SERVICES LTD</Supplierdescription><Companyregistrationnumber>3924941</Companyregistrationnumber><VATregistrationnumber>249146351</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569524</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1804.44</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GHYLL GROVE RESIDENTIAL &amp; NURSING HOME</Supplierdescription><Companyregistrationnumber>2741070</Companyregistrationnumber><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569524</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-568.52</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GHYLL GROVE RESIDENTIAL &amp; NURSING HOME</Supplierdescription><Companyregistrationnumber>2741070</Companyregistrationnumber><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360552</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1345.6</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360552</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-111.84</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9607</Costcentre><Costcentredescription>Ley Street Depot</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3037</Accountcode><Accountdescription>Service Contracts</Accountdescription><TransactionNo>798704</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>1027.18</Amount><Classificationcode>35290</Classificationcode><Classificationdescription>Fire Alarm Systems</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MULTI-ALARM SYSTEMS (GB) LTD</Supplierdescription><Companyregistrationnumber>1020755</Companyregistrationnumber><VATregistrationnumber>358056637</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6900</Costcentre><Costcentredescription>Performance and Improvment Unit</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02F</Bvsumcode><Bvsumdescription>Fixtures and fittings</Bvsumdescription><Accountcode>4420</Accountcode><Accountdescription>Security</Accountdescription><TransactionNo>60255635</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>1026</Amount><Classificationcode>69240</Classificationcode><Classificationdescription>Security Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>A &amp; M SECURITY CO</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>311691676</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3002</Costcentre><Costcentredescription>MAYFIELD -  LONG TERM SUPPLY PAY</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>75</Accountcode><Accountdescription>Teachers - Supply - Pay</Accountdescription><TransactionNo>60255570</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>1025</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PROTOCOL EDUCATION LTD</Supplierdescription><Companyregistrationnumber>2926583</Companyregistrationnumber><VATregistrationnumber>779994039</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3002</Costcentre><Costcentredescription>MAYFIELD -  LONG TERM SUPPLY PAY</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>75</Accountcode><Accountdescription>Teachers - Supply - Pay</Accountdescription><TransactionNo>60255143</TransactionNo><Period>201508</Period><TransactionDate>2014-10-22T00:00:00+01:00</TransactionDate><Amount>1025</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PROTOCOL EDUCATION LTD</Supplierdescription><Companyregistrationnumber>2926583</Companyregistrationnumber><VATregistrationnumber>779994039</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3002</Costcentre><Costcentredescription>MAYFIELD -  LONG TERM SUPPLY PAY</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>75</Accountcode><Accountdescription>Teachers - Supply - Pay</Accountdescription><TransactionNo>60254210</TransactionNo><Period>201508</Period><TransactionDate>2014-10-15T00:00:00+01:00</TransactionDate><Amount>1025</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PROTOCOL EDUCATION LTD</Supplierdescription><Companyregistrationnumber>2926583</Companyregistrationnumber><VATregistrationnumber>779994039</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3002</Costcentre><Costcentredescription>MAYFIELD -  LONG TERM SUPPLY PAY</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>75</Accountcode><Accountdescription>Teachers - Supply - Pay</Accountdescription><TransactionNo>60255988</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>1025</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PROTOCOL EDUCATION LTD</Supplierdescription><Companyregistrationnumber>2926583</Companyregistrationnumber><VATregistrationnumber>779994039</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3002</Costcentre><Costcentredescription>MAYFIELD -  LONG TERM SUPPLY PAY</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>75</Accountcode><Accountdescription>Teachers - Supply - Pay</Accountdescription><TransactionNo>60255572</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>1025</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PROTOCOL EDUCATION LTD</Supplierdescription><Companyregistrationnumber>2926583</Companyregistrationnumber><VATregistrationnumber>779994039</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3002</Costcentre><Costcentredescription>MAYFIELD -  LONG TERM SUPPLY PAY</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>75</Accountcode><Accountdescription>Teachers - Supply - Pay</Accountdescription><TransactionNo>60255602</TransactionNo><Period>201508</Period><TransactionDate>2014-10-29T00:00:00+00:00</TransactionDate><Amount>1025</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PROTOCOL EDUCATION LTD</Supplierdescription><Companyregistrationnumber>2926583</Companyregistrationnumber><VATregistrationnumber>779994039</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6205</Accountcode><Accountdescription>Burial Costs</Accountdescription><TransactionNo>60254373</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>1230</Amount><Classificationcode>38370</Classificationcode><Classificationdescription>Funeral Directors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>T CRIBB &amp; SONS</Supplierdescription><Companyregistrationnumber>2707091850</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2212</Costcentre><Costcentredescription>Smarter Travel School Travel TFL</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60255655</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>1024.96</Amount><Classificationcode>67860</Classificationcode><Classificationdescription>Schools - Independent &amp; Preparatory</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ADDEEN LTD ( AD- DEEN PRIMARY SCHOOL)</Supplierdescription><Companyregistrationnumber>7547913</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3002</Costcentre><Costcentredescription>MAYFIELD -  LONG TERM SUPPLY PAY</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>75</Accountcode><Accountdescription>Teachers - Supply - Pay</Accountdescription><TransactionNo>60255142</TransactionNo><Period>201508</Period><TransactionDate>2014-10-22T00:00:00+01:00</TransactionDate><Amount>1023.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PROTOCOL EDUCATION LTD</Supplierdescription><Companyregistrationnumber>2926583</Companyregistrationnumber><VATregistrationnumber>779994039</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569773</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2162.6</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569773</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-935.76</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565879</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1226.4</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HAVEN CARE LTD</Supplierdescription><Companyregistrationnumber>6762521</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90562322</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1226.4</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HAVEN CARE LTD</Supplierdescription><Companyregistrationnumber>6762521</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90562321</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1226.4</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HAVEN CARE LTD</Supplierdescription><Companyregistrationnumber>6762521</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90562323</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1226.4</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HAVEN CARE LTD</Supplierdescription><Companyregistrationnumber>6762521</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565880</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1226.4</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HAVEN CARE LTD</Supplierdescription><Companyregistrationnumber>6762521</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359974</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1299.2</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359974</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-73.36</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4240</Costcentre><Costcentredescription>Argyle Project</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90569396</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>1225</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4240</Costcentre><Costcentredescription>Argyle Project</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90564661</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>1225</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BPUBHEALTH</Directoratecode><Directorate>Public Health</Directorate><Servicecode>6CSUBSTANCEM</Servicecode><Service>Substance Misuse</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4815</Costcentre><Costcentredescription>Drug Misuse - Adults</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05D</Bvsumcode><Bvsumdescription>Health authorities</Bvsumdescription><Accountcode>6702</Accountcode><Accountdescription>General Practitioners</Accountdescription><TransactionNo>3361246</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>1225</Amount><Classificationcode>26710</Classificationcode><Classificationdescription>Doctors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GROVE SURGERY - DR Z A MOGHUL</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BPUBHEALTH</Directoratecode><Directorate>Public Health</Directorate><Servicecode>6CSUBSTANCEM</Servicecode><Service>Substance Misuse</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4815</Costcentre><Costcentredescription>Drug Misuse - Adults</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05D</Bvsumcode><Bvsumdescription>Health authorities</Bvsumdescription><Accountcode>6702</Accountcode><Accountdescription>General Practitioners</Accountdescription><TransactionNo>3361247</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>1225</Amount><Classificationcode>26710</Classificationcode><Classificationdescription>Doctors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GROVE SURGERY - DR Z A MOGHUL</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90564601</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>1223.54</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4419</Costcentre><Costcentredescription>Shared Lives Scheme</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569875</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>1223.04</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4419</Costcentre><Costcentredescription>Shared Lives Scheme</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569878</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>1223.04</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4419</Costcentre><Costcentredescription>Shared Lives Scheme</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569879</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>1223.04</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4419</Costcentre><Costcentredescription>Shared Lives Scheme</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569881</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>1223.04</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4419</Costcentre><Costcentredescription>Shared Lives Scheme</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569882</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>1223.04</Amount><Classificationcode>98758</Classificationcode><Classificationdescription>Statutory Payments to Individuals</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4419</Costcentre><Costcentredescription>Shared Lives Scheme</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569883</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>1223.04</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4419</Costcentre><Costcentredescription>Shared Lives Scheme</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569887</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>1223.04</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4419</Costcentre><Costcentredescription>Shared Lives Scheme</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90569884</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>1223.04</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569525</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ROYAL SURGICAL AID SOCIETY (AGECARE)</Supplierdescription><Companyregistrationnumber>515174</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569525</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1893.12</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ROYAL SURGICAL AID SOCIETY (AGECARE)</Supplierdescription><Companyregistrationnumber>515174</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569525</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>719.32</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ROYAL SURGICAL AID SOCIETY (AGECARE)</Supplierdescription><Companyregistrationnumber>515174</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569525</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ROYAL SURGICAL AID SOCIETY (AGECARE)</Supplierdescription><Companyregistrationnumber>515174</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569525</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-670.96</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ROYAL SURGICAL AID SOCIETY (AGECARE)</Supplierdescription><Companyregistrationnumber>515174</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569525</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-719.32</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ROYAL SURGICAL AID SOCIETY (AGECARE)</Supplierdescription><Companyregistrationnumber>515174</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2231</Costcentre><Costcentredescription>Special School Top Up Fees</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>7432</Accountcode><Accountdescription>OOB Pre 16 Top Up</Accountdescription><TransactionNo>60255157</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>1220</Amount><Classificationcode>68200</Classificationcode><Classificationdescription>Schools - Special</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HEATHLANDS SCHOOL</Supplierdescription><Companyregistrationnumber>7780823</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3139</Costcentre><Costcentredescription>MAYFIELD -  BOS Other</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6521</Accountcode><Accountdescription>Other Curriculum Services</Accountdescription><TransactionNo>60253224</TransactionNo><Period>201508</Period><TransactionDate>2014-10-10T00:00:00+01:00</TransactionDate><Amount>1015</Amount><Classificationcode>0</Classificationcode><Classificationdescription>Not Classified</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE SCHOOLS NETWORK LTD</Supplierdescription><Companyregistrationnumber>8073410</Companyregistrationnumber><VATregistrationnumber>135221255</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4474</Costcentre><Costcentredescription>Resources Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04E</Bvsumcode><Bvsumdescription>Services</Bvsumdescription><Accountcode>5754</Accountcode><Accountdescription>Consultancy</Accountdescription><TransactionNo>60254473</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>1015</Amount><Classificationcode>20690</Classificationcode><Classificationdescription>Computer Support &amp; Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TARGET ESOLUTIONS LTD</Supplierdescription><Companyregistrationnumber>8490654</Companyregistrationnumber><VATregistrationnumber>337631846</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9614</Costcentre><Costcentredescription>852 Cranbrook Rd</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02H</Bvsumcode><Bvsumdescription>Cleaning and domestic supplies</Bvsumdescription><Accountcode>4620</Accountcode><Accountdescription>Cleaning Contract Payments</Accountdescription><TransactionNo>60255173</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>1012.36</Amount><Classificationcode>15269</Classificationcode><Classificationdescription>Cleaning Services - Commercial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ISS FACILITY SERVICES LTD</Supplierdescription><Companyregistrationnumber>890885</Companyregistrationnumber><VATregistrationnumber>945751887</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>90569369</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>-0.44</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORWOOD SCHOOLS LTD</Supplierdescription><Companyregistrationnumber>516901</Companyregistrationnumber><VATregistrationnumber>629720917</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>90569369</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>1214.4</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORWOOD SCHOOLS LTD</Supplierdescription><Companyregistrationnumber>516901</Companyregistrationnumber><VATregistrationnumber>629720917</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569675</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>2141.2</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>QUEENS COURT NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569675</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>-927.96</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>QUEENS COURT NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4206</Costcentre><Costcentredescription>PCT Physical Disability and Sensory Home  Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90562162</TransactionNo><Period>201508</Period><TransactionDate>2014-10-17T00:00:00+01:00</TransactionDate><Amount>1212.64</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ELEANOR NURSING &amp; SOCIALCARE LTD</Supplierdescription><Companyregistrationnumber>4393038</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4206</Costcentre><Costcentredescription>PCT Physical Disability and Sensory Home  Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565745</TransactionNo><Period>201508</Period><TransactionDate>2014-11-11T00:00:00+00:00</TransactionDate><Amount>1212.64</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ELEANOR NURSING &amp; SOCIALCARE LTD</Supplierdescription><Companyregistrationnumber>4393038</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4206</Costcentre><Costcentredescription>PCT Physical Disability and Sensory Home  Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90562241</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>1212.64</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ELEANOR NURSING &amp; SOCIALCARE LTD</Supplierdescription><Companyregistrationnumber>4393038</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4206</Costcentre><Costcentredescription>PCT Physical Disability and Sensory Home  Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565702</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>1212.64</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ELEANOR NURSING &amp; SOCIALCARE LTD</Supplierdescription><Companyregistrationnumber>4393038</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60256137</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>1212.43</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HEARTWOOD RESIDENTIAL SERVICES LTD</Supplierdescription><Companyregistrationnumber>7122916</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360146</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1252.8</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360146</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-42.48</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CADULT</Servicecode><Service>Adult Education</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3797</Costcentre><Costcentredescription>RIAE   Family Literacy Language and Numeracy</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>3359434</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>1210</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GOODMAYES PRIMARY SCHOOL</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2167</Costcentre><Costcentredescription>Intentionally Homeless</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7069</Accountcode><Accountdescription>Intentionally Homeless</Accountdescription><TransactionNo>60254733</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>1008</Amount><Classificationcode>44100</Classificationcode><Classificationdescription>Hotels</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE COURTNEY HOTEL LONDON LTD</Supplierdescription><Companyregistrationnumber>6874974</Companyregistrationnumber><VATregistrationnumber>719040943</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90564622</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569716</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1968</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90564622</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>1968</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569716</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569716</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-759.64</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569716</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90564622</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>-759.64</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90564622</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569550</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2034</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569550</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-827.12</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>70069870</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>1206.4</Amount><Classificationcode>71855</Classificationcode><Classificationdescription>Social Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4410</Costcentre><Costcentredescription>OP Voluntary Contracts</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6800</Accountcode><Accountdescription>Voluntary Organisations</Accountdescription><TransactionNo>90569288</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1203.23</Amount><Classificationcode>64480</Classificationcode><Classificationdescription>Religious Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ST CEDD'S CHURCH</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5760</Costcentre><Costcentredescription>Local Tax Collection</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5853</Accountcode><Accountdescription>Computer Software</Accountdescription><TransactionNo>60254160</TransactionNo><Period>201508</Period><TransactionDate>2014-10-29T00:00:00+00:00</TransactionDate><Amount>500</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORTHGATE INFORMATION SOLUTIONS UK LTD</Supplierdescription><Companyregistrationnumber>968498</Companyregistrationnumber><VATregistrationnumber>207588545</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2001</Costcentre><Costcentredescription>TRINITY : Teachers - Supply</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>409</Accountcode><Accountdescription>Agency Staff Pay</Accountdescription><TransactionNo>60255096</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>1000</Amount><Classificationcode>0</Classificationcode><Classificationdescription>Not Classified</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SMART EDUCATION LTD T/AS SMART TEACHERS</Supplierdescription><Companyregistrationnumber>5497433</Companyregistrationnumber><VATregistrationnumber>870331835</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3002</Costcentre><Costcentredescription>MAYFIELD -  LONG TERM SUPPLY PAY</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>75</Accountcode><Accountdescription>Teachers - Supply - Pay</Accountdescription><TransactionNo>60256062</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>1000</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3002</Costcentre><Costcentredescription>MAYFIELD -  LONG TERM SUPPLY PAY</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>75</Accountcode><Accountdescription>Teachers - Supply - Pay</Accountdescription><TransactionNo>60254382</TransactionNo><Period>201508</Period><TransactionDate>2014-10-22T00:00:00+01:00</TransactionDate><Amount>1000</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3002</Costcentre><Costcentredescription>MAYFIELD -  LONG TERM SUPPLY PAY</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>75</Accountcode><Accountdescription>Teachers - Supply - Pay</Accountdescription><TransactionNo>60255577</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>1000</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PROTOCOL EDUCATION LTD</Supplierdescription><Companyregistrationnumber>2926583</Companyregistrationnumber><VATregistrationnumber>779994039</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3002</Costcentre><Costcentredescription>MAYFIELD -  LONG TERM SUPPLY PAY</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>75</Accountcode><Accountdescription>Teachers - Supply - Pay</Accountdescription><TransactionNo>60255993</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>1000</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PROTOCOL EDUCATION LTD</Supplierdescription><Companyregistrationnumber>2926583</Companyregistrationnumber><VATregistrationnumber>779994039</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3002</Costcentre><Costcentredescription>MAYFIELD -  LONG TERM SUPPLY PAY</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>75</Accountcode><Accountdescription>Teachers - Supply - Pay</Accountdescription><TransactionNo>60255685</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>1000</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3002</Costcentre><Costcentredescription>MAYFIELD -  LONG TERM SUPPLY PAY</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>75</Accountcode><Accountdescription>Teachers - Supply - Pay</Accountdescription><TransactionNo>60255151</TransactionNo><Period>201508</Period><TransactionDate>2014-10-29T00:00:00+00:00</TransactionDate><Amount>1000</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PROTOCOL EDUCATION LTD</Supplierdescription><Companyregistrationnumber>2926583</Companyregistrationnumber><VATregistrationnumber>779994039</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3335</Costcentre><Costcentredescription>Pupil Premium Y7 and PE Grants</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04E</Bvsumcode><Bvsumdescription>Services</Bvsumdescription><Accountcode>7480</Accountcode><Accountdescription>Payments To Schools</Accountdescription><TransactionNo>60256380</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>1200</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORLINGTON SCHOOL FOR BOYS</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>248241286</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSUPPORTSEN</Servicecode><Service>Supporting Special Education Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3022</Costcentre><Costcentredescription>Home Tuition</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255891</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>1000</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSUPPORTSEN</Servicecode><Service>Supporting Special Education Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3022</Costcentre><Costcentredescription>Home Tuition</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255079</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>1000</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6908</Accountcode><Accountdescription>Private Nurseries &amp; Childminders</Accountdescription><TransactionNo>3361523</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>1200</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GOODMAYES KINDERGARTEN (NURSERY ONE LTD)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6913</Accountcode><Accountdescription>Nightly Let Charges</Accountdescription><TransactionNo>70069984</TransactionNo><Period>201508</Period><TransactionDate>2014-04-30T00:00:00+01:00</TransactionDate><Amount>1200</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SMART HOTELS LTD</Supplierdescription><Companyregistrationnumber>3408484</Companyregistrationnumber><VATregistrationnumber>722747138</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5771</Costcentre><Costcentredescription>Benefits Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5853</Accountcode><Accountdescription>Computer Software</Accountdescription><TransactionNo>60254160</TransactionNo><Period>201508</Period><TransactionDate>2014-10-29T00:00:00+00:00</TransactionDate><Amount>500</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORTHGATE INFORMATION SOLUTIONS UK LTD</Supplierdescription><Companyregistrationnumber>968498</Companyregistrationnumber><VATregistrationnumber>207588545</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359672</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1200</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255813</TransactionNo><Period>201508</Period><TransactionDate>2014-09-17T00:00:00+01:00</TransactionDate><Amount>999.8</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOJONA LTD</Supplierdescription><Companyregistrationnumber>8138591</Companyregistrationnumber><VATregistrationnumber>152498004</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569493</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>36</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>COTON CARE LTD</Supplierdescription><Companyregistrationnumber>4542738</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569493</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1689.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>COTON CARE LTD</Supplierdescription><Companyregistrationnumber>4542738</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569493</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-36</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>COTON CARE LTD</Supplierdescription><Companyregistrationnumber>4542738</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569493</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-491.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>COTON CARE LTD</Supplierdescription><Companyregistrationnumber>4542738</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361104</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>997.92</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4206</Costcentre><Costcentredescription>PCT Physical Disability and Sensory Home  Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90562198</TransactionNo><Period>201508</Period><TransactionDate>2014-10-23T00:00:00+01:00</TransactionDate><Amount>1197.01</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ELEANOR NURSING &amp; SOCIALCARE LTD</Supplierdescription><Companyregistrationnumber>4393038</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361105</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>995.85</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3111</Costcentre><Costcentredescription>MAYFIELD -  Learn Res ICT Licence Fees</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5862</Accountcode><Accountdescription>Curriculum Software</Accountdescription><TransactionNo>60255288</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>995</Amount><Classificationcode>45587</Classificationcode><Classificationdescription>Internet Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SISRA LTD</Supplierdescription><Companyregistrationnumber>6688090</Companyregistrationnumber><VATregistrationnumber>938280696</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569684</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2151.92</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ROSEWOOD LODGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569684</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-958.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ROSEWOOD LODGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360014</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1392</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360014</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-199.52</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2312</Costcentre><Costcentredescription>GROVE : MATHS</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>60255950</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>992.24</Amount><Classificationcode>29340</Classificationcode><Classificationdescription>Educational Equipment &amp; Supplies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TTS GROUP LIMITED(TECHNOLOGY TEACHING SYSTEMS)</Supplierdescription><Companyregistrationnumber>4373761</Companyregistrationnumber><VATregistrationnumber>789963047</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569763</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569763</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1968</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569763</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569763</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-778.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361168</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>988.65</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>CSWLAC - CSW Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254366</TransactionNo><Period>201508</Period><TransactionDate>2014-11-05T00:00:00+00:00</TransactionDate><Amount>988.2</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9148</Costcentre><Costcentredescription>Contracts Holding Account</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02I</Bvsumcode><Bvsumdescription>Grounds maintenance costs</Bvsumdescription><Accountcode>4753</Accountcode><Accountdescription>Trees / Recreational</Accountdescription><TransactionNo>60256172</TransactionNo><Period>201508</Period><TransactionDate>2014-11-21T00:00:00+00:00</TransactionDate><Amount>988</Amount><Classificationcode>80228</Classificationcode><Classificationdescription>Tree Work &amp; Forestry Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WARD ARBORICULTURE LTD</Supplierdescription><Companyregistrationnumber>6394386</Companyregistrationnumber><VATregistrationnumber>920964517</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70069850</TransactionNo><Period>201508</Period><TransactionDate>2014-10-26T00:00:00+01:00</TransactionDate><Amount>988</Amount><Classificationcode>44100</Classificationcode><Classificationdescription>Hotels</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE COURTNEY HOTEL LONDON LTD</Supplierdescription><Companyregistrationnumber>6874974</Companyregistrationnumber><VATregistrationnumber>719040943</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359711</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1184.52</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254339</TransactionNo><Period>201508</Period><TransactionDate>2014-07-11T00:00:00+01:00</TransactionDate><Amount>987.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4061</Costcentre><Costcentredescription>PD Section 5 and 6 Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359713</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1180.68</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6205</Accountcode><Accountdescription>Burial Costs</Accountdescription><TransactionNo>60255485</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>1180</Amount><Classificationcode>38370</Classificationcode><Classificationdescription>Funeral Directors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>T CRIBB &amp; SONS</Supplierdescription><Companyregistrationnumber>2707091850</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2168</Costcentre><Costcentredescription>NRtPF</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7055</Accountcode><Accountdescription>Habitual Residents</Accountdescription><TransactionNo>60254378</TransactionNo><Period>201508</Period><TransactionDate>2014-09-30T00:00:00+01:00</TransactionDate><Amount>1178</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL</Supplierdescription><Companyregistrationnumber>4003130</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254306</TransactionNo><Period>201508</Period><TransactionDate>2014-07-11T00:00:00+01:00</TransactionDate><Amount>980</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254319</TransactionNo><Period>201508</Period><TransactionDate>2014-07-11T00:00:00+01:00</TransactionDate><Amount>980</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254340</TransactionNo><Period>201508</Period><TransactionDate>2014-07-11T00:00:00+01:00</TransactionDate><Amount>980</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254613</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>980</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254303</TransactionNo><Period>201508</Period><TransactionDate>2014-07-11T00:00:00+01:00</TransactionDate><Amount>980</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254619</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>980</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254626</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>980</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254625</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>980</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254308</TransactionNo><Period>201508</Period><TransactionDate>2014-07-11T00:00:00+01:00</TransactionDate><Amount>980</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254333</TransactionNo><Period>201508</Period><TransactionDate>2014-07-11T00:00:00+01:00</TransactionDate><Amount>980</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254726</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>980</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4022</Costcentre><Costcentredescription>Carers LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360603</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>200</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4022</Costcentre><Costcentredescription>Carers LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360603</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>974.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9149</Costcentre><Costcentredescription>Building Cleaning (Holding)</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3043</Accountcode><Accountdescription>Window Cleaning</Accountdescription><TransactionNo>60255413</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>978.6</Amount><Classificationcode>15269</Classificationcode><Classificationdescription>Cleaning Services - Commercial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>F &amp; G CLEANERS LIMITED</Supplierdescription><Companyregistrationnumber>1233735</Companyregistrationnumber><VATregistrationnumber>236797421</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3240</Costcentre><Costcentredescription>Advisers/Inspectors</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04E</Bvsumcode><Bvsumdescription>Services</Bvsumdescription><Accountcode>5959</Accountcode><Accountdescription>Raising Standards in Schools</Accountdescription><TransactionNo>60254442</TransactionNo><Period>201508</Period><TransactionDate>2014-11-05T00:00:00+00:00</TransactionDate><Amount>1172.55</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ILFORD JEWISH PRIMARY SCHOOL</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569742</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2184.24</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569742</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-1012.92</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2739</Costcentre><Costcentredescription>Winston : PERSONNEL</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255332</TransactionNo><Period>201508</Period><TransactionDate>2014-10-01T00:00:00+01:00</TransactionDate><Amount>975</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PROTOCOL EDUCATION LTD</Supplierdescription><Companyregistrationnumber>2926583</Companyregistrationnumber><VATregistrationnumber>779994039</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2739</Costcentre><Costcentredescription>Winston : PERSONNEL</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255311</TransactionNo><Period>201508</Period><TransactionDate>2014-09-17T00:00:00+01:00</TransactionDate><Amount>975</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PROTOCOL EDUCATION LTD</Supplierdescription><Companyregistrationnumber>2926583</Companyregistrationnumber><VATregistrationnumber>779994039</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2739</Costcentre><Costcentredescription>Winston : PERSONNEL</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255327</TransactionNo><Period>201508</Period><TransactionDate>2014-09-24T00:00:00+01:00</TransactionDate><Amount>975</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PROTOCOL EDUCATION LTD</Supplierdescription><Companyregistrationnumber>2926583</Companyregistrationnumber><VATregistrationnumber>779994039</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2001</Costcentre><Costcentredescription>TRINITY : Teachers - Supply</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>409</Accountcode><Accountdescription>Agency Staff Pay</Accountdescription><TransactionNo>60253684</TransactionNo><Period>201508</Period><TransactionDate>2014-10-22T00:00:00+01:00</TransactionDate><Amount>975</Amount><Classificationcode>29300</Classificationcode><Classificationdescription>Education Agencies &amp; Authorities</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>Classroom Limited</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>773947870</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2001</Costcentre><Costcentredescription>TRINITY : Teachers - Supply</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>409</Accountcode><Accountdescription>Agency Staff Pay</Accountdescription><TransactionNo>60254943</TransactionNo><Period>201508</Period><TransactionDate>2014-11-05T00:00:00+00:00</TransactionDate><Amount>975</Amount><Classificationcode>29300</Classificationcode><Classificationdescription>Education Agencies &amp; Authorities</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>Classroom Limited</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>773947870</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2001</Costcentre><Costcentredescription>TRINITY : Teachers - Supply</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>409</Accountcode><Accountdescription>Agency Staff Pay</Accountdescription><TransactionNo>60255704</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>975</Amount><Classificationcode>29300</Classificationcode><Classificationdescription>Education Agencies &amp; Authorities</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>Classroom Limited</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>773947870</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3002</Costcentre><Costcentredescription>MAYFIELD -  LONG TERM SUPPLY PAY</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>75</Accountcode><Accountdescription>Teachers - Supply - Pay</Accountdescription><TransactionNo>60254213</TransactionNo><Period>201508</Period><TransactionDate>2014-10-15T00:00:00+01:00</TransactionDate><Amount>975</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PROTOCOL EDUCATION LTD</Supplierdescription><Companyregistrationnumber>2926583</Companyregistrationnumber><VATregistrationnumber>779994039</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3002</Costcentre><Costcentredescription>MAYFIELD -  LONG TERM SUPPLY PAY</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>75</Accountcode><Accountdescription>Teachers - Supply - Pay</Accountdescription><TransactionNo>60255144</TransactionNo><Period>201508</Period><TransactionDate>2014-10-22T00:00:00+01:00</TransactionDate><Amount>975</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PROTOCOL EDUCATION LTD</Supplierdescription><Companyregistrationnumber>2926583</Companyregistrationnumber><VATregistrationnumber>779994039</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3002</Costcentre><Costcentredescription>MAYFIELD -  LONG TERM SUPPLY PAY</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>75</Accountcode><Accountdescription>Teachers - Supply - Pay</Accountdescription><TransactionNo>60255149</TransactionNo><Period>201508</Period><TransactionDate>2014-10-29T00:00:00+00:00</TransactionDate><Amount>975</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PROTOCOL EDUCATION LTD</Supplierdescription><Companyregistrationnumber>2926583</Companyregistrationnumber><VATregistrationnumber>779994039</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3002</Costcentre><Costcentredescription>MAYFIELD -  LONG TERM SUPPLY PAY</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>75</Accountcode><Accountdescription>Teachers - Supply - Pay</Accountdescription><TransactionNo>60255168</TransactionNo><Period>201508</Period><TransactionDate>2014-10-22T00:00:00+01:00</TransactionDate><Amount>975</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PROTOCOL EDUCATION LTD</Supplierdescription><Companyregistrationnumber>2926583</Companyregistrationnumber><VATregistrationnumber>779994039</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3002</Costcentre><Costcentredescription>MAYFIELD -  LONG TERM SUPPLY PAY</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>75</Accountcode><Accountdescription>Teachers - Supply - Pay</Accountdescription><TransactionNo>60255990</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>975</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PROTOCOL EDUCATION LTD</Supplierdescription><Companyregistrationnumber>2926583</Companyregistrationnumber><VATregistrationnumber>779994039</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3002</Costcentre><Costcentredescription>MAYFIELD -  LONG TERM SUPPLY PAY</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>75</Accountcode><Accountdescription>Teachers - Supply - Pay</Accountdescription><TransactionNo>60255571</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>975</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PROTOCOL EDUCATION LTD</Supplierdescription><Companyregistrationnumber>2926583</Companyregistrationnumber><VATregistrationnumber>779994039</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3358732</TransactionNo><Period>201508</Period><TransactionDate>2014-10-06T00:00:00+01:00</TransactionDate><Amount>974</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3358718</TransactionNo><Period>201508</Period><TransactionDate>2014-10-06T00:00:00+01:00</TransactionDate><Amount>974</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3361459</TransactionNo><Period>201508</Period><TransactionDate>2014-10-20T00:00:00+01:00</TransactionDate><Amount>974</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3361457</TransactionNo><Period>201508</Period><TransactionDate>2014-10-20T00:00:00+01:00</TransactionDate><Amount>974</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2145</Costcentre><Costcentredescription>Asylum Seekers Non Grant Funded Unaccompanied</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7055</Accountcode><Accountdescription>Habitual Residents</Accountdescription><TransactionNo>3358707</TransactionNo><Period>201508</Period><TransactionDate>2014-10-06T00:00:00+01:00</TransactionDate><Amount>974</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4206</Costcentre><Costcentredescription>PCT Physical Disability and Sensory Home  Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90561866</TransactionNo><Period>201508</Period><TransactionDate>2014-10-24T00:00:00+01:00</TransactionDate><Amount>1167.45</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARE ASSOCIATES (RECRUITMENT) LTD.</Supplierdescription><Companyregistrationnumber>3543482</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569469</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1885.88</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASHBROOK COURT CARE HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569469</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>830.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASHBROOK COURT CARE HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569469</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASHBROOK COURT CARE HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569469</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASHBROOK COURT CARE HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569469</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-830.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASHBROOK COURT CARE HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569469</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-718.48</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASHBROOK COURT CARE HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569566</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2292.4</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569566</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-1126.92</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359688</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1461.6</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359688</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-297.04</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3358468</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>968.26</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359724</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1160</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4213</Costcentre><Costcentredescription>MH Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360191</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1160</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3358594</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>964.26</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359758</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1260</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359758</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>26.82</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359758</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-130.27</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359696</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1155.2</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70069734</TransactionNo><Period>201508</Period><TransactionDate>2014-09-28T00:00:00+01:00</TransactionDate><Amount>961.2</Amount><Classificationcode>32695</Classificationcode><Classificationdescription>Estate Agents and Property Buyers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WENTWORTH HOUSING LTD T/A WENTWORTH ESTATES</Supplierdescription><Companyregistrationnumber>44388822</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3547</Costcentre><Costcentredescription>Nightingale Primary School</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>798476</TransactionNo><Period>201508</Period><TransactionDate>2014-09-30T00:00:00+01:00</TransactionDate><Amount>960</Amount><Classificationcode>11040</Classificationcode><Classificationdescription>Builders</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>M &amp; G CONSTRUCTION LTD.</Supplierdescription><Companyregistrationnumber>1918880</Companyregistrationnumber><VATregistrationnumber>406392853</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60255555</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>1151.43</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>IDEAL CARE SOLUTIONS LIMITED</Supplierdescription><Companyregistrationnumber>7566021</Companyregistrationnumber><VATregistrationnumber>114183936</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60255007</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>1151.43</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>IDEAL CARE SOLUTIONS LIMITED</Supplierdescription><Companyregistrationnumber>7566021</Companyregistrationnumber><VATregistrationnumber>114183936</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4022</Costcentre><Costcentredescription>Carers LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359737</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>278.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359737</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>904.8</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359737</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-31.96</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359894</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1348.48</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359894</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-201</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359892</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1147.2</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3934</Costcentre><Costcentredescription>StLukes/Loxford CC</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02H</Bvsumcode><Bvsumdescription>Cleaning and domestic supplies</Bvsumdescription><Accountcode>4620</Accountcode><Accountdescription>Cleaning Contract Payments</Accountdescription><TransactionNo>60255178</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>955.85</Amount><Classificationcode>15269</Classificationcode><Classificationdescription>Cleaning Services - Commercial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ISS FACILITY SERVICES LTD</Supplierdescription><Companyregistrationnumber>890885</Companyregistrationnumber><VATregistrationnumber>945751887</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CASYLUMSEEK</Servicecode><Service>Asylum Seekers</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2128</Costcentre><Costcentredescription>F&amp;A - Leaving Care Asylum Seekers</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7051</Accountcode><Accountdescription>Asylum Seekers</Accountdescription><TransactionNo>60254064</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>1147</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GOLDEN CARE ESTATES</Supplierdescription><Companyregistrationnumber>4756375</Companyregistrationnumber><VATregistrationnumber>911917137</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646049</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>955.18</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JOHNSTON SWEEPERS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360150</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1299.2</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360150</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-153.92</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3359397</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>951.63</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359853</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1322.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359853</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-181.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>48</Accountcode><Accountdescription>Professional Staff - Pay</Accountdescription><TransactionNo>70069972</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>800</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BAAF REGISTERED CHARITY</Supplierdescription><Companyregistrationnumber>1379092</Companyregistrationnumber><VATregistrationnumber>235376458</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2131</Costcentre><Costcentredescription>F&amp;A - Care Matters</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6270</Accountcode><Accountdescription>Fostering &amp; Adoption Courses</Accountdescription><TransactionNo>70069972</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>150</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BAAF REGISTERED CHARITY</Supplierdescription><Companyregistrationnumber>1379092</Companyregistrationnumber><VATregistrationnumber>235376458</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4242</Costcentre><Costcentredescription>Early Education for Two Year Olds - Capital</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>798593</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>949</Amount><Classificationcode>61961</Classificationcode><Classificationdescription>Property Maintenance &amp; Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALLIANCE FACILITIES LTD.</Supplierdescription><Companyregistrationnumber>4073372</Companyregistrationnumber><VATregistrationnumber>761423935</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9833</Costcentre><Costcentredescription>Print Buying</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5713</Accountcode><Accountdescription>Expenditure Non Framework</Accountdescription><TransactionNo>60256342</TransactionNo><Period>201508</Period><TransactionDate>2014-07-09T00:00:00+01:00</TransactionDate><Amount>348</Amount><Classificationcode>61540</Classificationcode><Classificationdescription>Printers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FULL SPECTRUM PRINT MEDIA LTD</Supplierdescription><Companyregistrationnumber>6831052</Companyregistrationnumber><VATregistrationnumber>947496957</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9833</Costcentre><Costcentredescription>Print Buying</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5713</Accountcode><Accountdescription>Expenditure Non Framework</Accountdescription><TransactionNo>60256342</TransactionNo><Period>201508</Period><TransactionDate>2014-07-09T00:00:00+01:00</TransactionDate><Amount>600</Amount><Classificationcode>61540</Classificationcode><Classificationdescription>Printers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FULL SPECTRUM PRINT MEDIA LTD</Supplierdescription><Companyregistrationnumber>6831052</Companyregistrationnumber><VATregistrationnumber>947496957</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360171</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1136.8</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569825</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)</Supplierdescription><Companyregistrationnumber>5969702</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569825</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1968</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)</Supplierdescription><Companyregistrationnumber>5969702</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569825</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-831.24</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)</Supplierdescription><Companyregistrationnumber>5969702</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569825</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)</Supplierdescription><Companyregistrationnumber>5969702</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359749</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1461.6</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359749</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-325.04</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90569328</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>947.08</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NAS SERVICES LTD</Supplierdescription><Companyregistrationnumber>2757062</Companyregistrationnumber><VATregistrationnumber>653370050</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4020</Costcentre><Costcentredescription>Carers Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360063</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>278.4</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4020</Costcentre><Costcentredescription>Carers Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360063</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>855.09</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7704</Costcentre><Costcentredescription>Veh Contracted Servs</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03C</Bvsumcode><Bvsumdescription>Contract hire and operating leases</Bvsumdescription><Accountcode>5205</Accountcode><Accountdescription>Coaches - General</Accountdescription><TransactionNo>646253</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>943.8</Amount><Classificationcode>51180</Classificationcode><Classificationdescription>Mini Buses - Hire &amp; Leasing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DILSHAN TRANSPORT GROUP LIMITED</Supplierdescription><Companyregistrationnumber>5880601</Companyregistrationnumber><VATregistrationnumber>888080679</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7704</Costcentre><Costcentredescription>Veh Contracted Servs</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03C</Bvsumcode><Bvsumdescription>Contract hire and operating leases</Bvsumdescription><Accountcode>5205</Accountcode><Accountdescription>Coaches - General</Accountdescription><TransactionNo>645977</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>943.8</Amount><Classificationcode>51180</Classificationcode><Classificationdescription>Mini Buses - Hire &amp; Leasing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DILSHAN TRANSPORT GROUP LIMITED</Supplierdescription><Companyregistrationnumber>5880601</Companyregistrationnumber><VATregistrationnumber>888080679</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3360884</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>942.15</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90564616</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>1968</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569711</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569711</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1968</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90564616</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569711</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-839</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90564616</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569711</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90564616</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>-839</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3946</Costcentre><Costcentredescription>Hainault CC Nursery</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60256442</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>940.46</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>RANDSTAD EDUCATION LTD</Supplierdescription><Companyregistrationnumber>3403530</Companyregistrationnumber><VATregistrationnumber>492435726</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2229</Costcentre><Costcentredescription>Barkingside (Mayor for London Fund)</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>70070445</TransactionNo><Period>201508</Period><TransactionDate>2014-11-27T00:00:00+00:00</TransactionDate><Amount>940.11</Amount><Classificationcode>61961</Classificationcode><Classificationdescription>Property Maintenance &amp; Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>P A &amp; L CONNOR T/AS MAYBRICK PROPERTY MAINTENANCE</Supplierdescription><Companyregistrationnumber>7608068774</Companyregistrationnumber><VATregistrationnumber>450842457</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359878</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1160</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359878</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-35.8</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70069733</TransactionNo><Period>201508</Period><TransactionDate>2014-09-14T00:00:00+01:00</TransactionDate><Amount>934.5</Amount><Classificationcode>32695</Classificationcode><Classificationdescription>Estate Agents and Property Buyers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WENTWORTH HOUSING LTD T/A WENTWORTH ESTATES</Supplierdescription><Companyregistrationnumber>44388822</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>3360663</TransactionNo><Period>201508</Period><TransactionDate>2014-09-27T00:00:00+01:00</TransactionDate><Amount>1121.4</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SUPREME CO &amp; SONS LTD T/A SUPREME HOME CARE AGENCY</Supplierdescription><Companyregistrationnumber>5327819</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070129</TransactionNo><Period>201508</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>934.5</Amount><Classificationcode>32695</Classificationcode><Classificationdescription>Estate Agents and Property Buyers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WENTWORTH HOUSING LTD T/A WENTWORTH ESTATES</Supplierdescription><Companyregistrationnumber>44388822</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4393</Costcentre><Costcentredescription>PD Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90564933</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>1120.04</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDBRIDGE EPPING &amp; HARLOW CROSSROADS</Supplierdescription><Companyregistrationnumber>2647932</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3358536</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>933.3</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569776</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1968</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569776</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569776</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569776</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-849.6</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9576</Costcentre><Costcentredescription>Broadway Chambers Service Charge Account</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>80012216</TransactionNo><Period>201508</Period><TransactionDate>2014-10-16T00:00:00+01:00</TransactionDate><Amount>931.36</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4242</Costcentre><Costcentredescription>Early Education for Two Year Olds - Capital</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60252159</TransactionNo><Period>201508</Period><TransactionDate>2014-10-10T00:00:00+01:00</TransactionDate><Amount>930.56</Amount><Classificationcode>49150</Classificationcode><Classificationdescription>Mail Order &amp; Catalogue Shopping</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>YPO</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>642720651</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359708</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1113.6</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360111</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1113.6</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4020</Costcentre><Costcentredescription>Carers Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360593</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1113.6</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4020</Costcentre><Costcentredescription>Carers Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360595</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1113.6</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646134</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>927</Amount><Classificationcode>39070</Classificationcode><Classificationdescription>Garage Equipment</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SYSTEM CHASSIJET LTD</Supplierdescription><Companyregistrationnumber>4698764</Companyregistrationnumber><VATregistrationnumber>632159257</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3358587</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>925.4</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3002</Costcentre><Costcentredescription>MAYFIELD -  LONG TERM SUPPLY PAY</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>75</Accountcode><Accountdescription>Teachers - Supply - Pay</Accountdescription><TransactionNo>60255153</TransactionNo><Period>201508</Period><TransactionDate>2014-10-15T00:00:00+01:00</TransactionDate><Amount>925</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PROTOCOL EDUCATION LTD</Supplierdescription><Companyregistrationnumber>2926583</Companyregistrationnumber><VATregistrationnumber>779994039</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90569729</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1109.92</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SCOPE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4407</Costcentre><Costcentredescription>PD External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90569731</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1109.92</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SCOPE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359846</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1136.8</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359846</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-27.92</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5508</Accountcode><Accountdescription>General Consumables</Accountdescription><TransactionNo>646237</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>284.4</Amount><Classificationcode>50725</Classificationcode><Classificationdescription>Metal Merchants</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>INDUSTRIAL METAL SERVICES</Supplierdescription><Companyregistrationnumber>1219136</Companyregistrationnumber><VATregistrationnumber>251375373</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5508</Accountcode><Accountdescription>General Consumables</Accountdescription><TransactionNo>646237</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>639.6</Amount><Classificationcode>50725</Classificationcode><Classificationdescription>Metal Merchants</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>INDUSTRIAL METAL SERVICES</Supplierdescription><Companyregistrationnumber>1219136</Companyregistrationnumber><VATregistrationnumber>251375373</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359885</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1170.24</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359885</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-13.46</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359885</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-48.3</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569836</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1614.24</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE HOLLIES RESIDENTIAL REST HOME FOR THE ELDERLY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569836</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-505.88</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE HOLLIES RESIDENTIAL REST HOME FOR THE ELDERLY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60255556</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>1107.14</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>IDEAL CARE SOLUTIONS LIMITED</Supplierdescription><Companyregistrationnumber>7566021</Companyregistrationnumber><VATregistrationnumber>114183936</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60255008</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>1107.14</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>IDEAL CARE SOLUTIONS LIMITED</Supplierdescription><Companyregistrationnumber>7566021</Companyregistrationnumber><VATregistrationnumber>114183936</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60255009</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>1107.14</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>IDEAL CARE SOLUTIONS LIMITED</Supplierdescription><Companyregistrationnumber>7566021</Companyregistrationnumber><VATregistrationnumber>114183936</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60255554</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>1107.14</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>IDEAL CARE SOLUTIONS LIMITED</Supplierdescription><Companyregistrationnumber>7566021</Companyregistrationnumber><VATregistrationnumber>114183936</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2132</Costcentre><Costcentredescription>Asylum Seekers Non Grant Funded Accompanied</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7061</Accountcode><Accountdescription>Support Package</Accountdescription><TransactionNo>60255557</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>1107.14</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>IDEAL CARE SOLUTIONS LIMITED</Supplierdescription><Companyregistrationnumber>7566021</Companyregistrationnumber><VATregistrationnumber>114183936</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>CSWLAC - CSW Team 1</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6908</Accountcode><Accountdescription>Private Nurseries &amp; Childminders</Accountdescription><TransactionNo>60254360</TransactionNo><Period>201508</Period><TransactionDate>2014-12-01T00:00:00+00:00</TransactionDate><Amount>1105</Amount><Classificationcode>53088</Classificationcode><Classificationdescription>Nurseries &amp; Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BLUEBERRY ENTERPRISES LTD- KIDS INC NURSERIES</Supplierdescription><Companyregistrationnumber>7876107</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>CSWLAC - CSW Team 1</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6908</Accountcode><Accountdescription>Private Nurseries &amp; Childminders</Accountdescription><TransactionNo>60254388</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>1105</Amount><Classificationcode>53088</Classificationcode><Classificationdescription>Nurseries &amp; Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BLUEBERRY ENTERPRISES LTD- KIDS INC NURSERIES</Supplierdescription><Companyregistrationnumber>7876107</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2171</Costcentre><Costcentredescription>CSWLAC - CSW Team 2</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6908</Accountcode><Accountdescription>Private Nurseries &amp; Childminders</Accountdescription><TransactionNo>60252718</TransactionNo><Period>201508</Period><TransactionDate>2014-10-01T00:00:00+01:00</TransactionDate><Amount>1105</Amount><Classificationcode>53088</Classificationcode><Classificationdescription>Nurseries &amp; Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BLUEBERRY ENTERPRISES LTD- KIDS INC NURSERIES</Supplierdescription><Companyregistrationnumber>7876107</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361083</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>919.09</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2021</Costcentre><Costcentredescription>TRINITY : Energy</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>80012151</TransactionNo><Period>201508</Period><TransactionDate>2014-10-16T00:00:00+01:00</TransactionDate><Amount>1048.54</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359927</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1100.32</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90569079</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>1100.32</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ELHAP</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90569076</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>1100.32</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ELHAP</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CADULT</Servicecode><Service>Adult Education</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3483</Costcentre><Costcentredescription>RIAE   Exams</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5955</Accountcode><Accountdescription>Fees</Accountdescription><TransactionNo>3360609</TransactionNo><Period>201508</Period><TransactionDate>2014-11-05T00:00:00+00:00</TransactionDate><Amount>1100</Amount><Classificationcode>29300</Classificationcode><Classificationdescription>Education Agencies &amp; Authorities</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>COUNCIL FOR AWARDS IN CHILDREN'S CARE &amp; EDUCATION</Supplierdescription><Companyregistrationnumber>CHARITY1036232</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2006</Costcentre><Costcentredescription>SEN Assessment Team DSG</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6513</Accountcode><Accountdescription>Agency &amp; Contracted Services</Accountdescription><TransactionNo>60254554</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>919.86</Amount><Classificationcode>25820</Classificationcode><Classificationdescription>Disability &amp; Special Needs - Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>INDEPENDENT BUSINESS SERVICES LTD</Supplierdescription><Companyregistrationnumber>6598971</Companyregistrationnumber><VATregistrationnumber>750870917</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4387</Costcentre><Costcentredescription>PD Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569515</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>2012.08</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(GABLE COURT)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4387</Costcentre><Costcentredescription>PD Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569515</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(GABLE COURT)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4387</Costcentre><Costcentredescription>PD Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569515</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(GABLE COURT)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4387</Costcentre><Costcentredescription>PD Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569515</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>-913.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(GABLE COURT)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3094</Costcentre><Costcentredescription>MAYFIELD -  Reprographics</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>60255212</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>913.9</Amount><Classificationcode>55980</Classificationcode><Classificationdescription>Paper &amp; Board Supplies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FULTON PAPER</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>690600151</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359729</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1090.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569693</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>58.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALAN &amp; MARINA STACK T/AS ROWALLAN HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569693</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2163.2</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALAN &amp; MARINA STACK T/AS ROWALLAN HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569693</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-1073.24</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALAN &amp; MARINA STACK T/AS ROWALLAN HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569693</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-58.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALAN &amp; MARINA STACK T/AS ROWALLAN HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9607</Costcentre><Costcentredescription>Ley Street Depot</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>798455</TransactionNo><Period>201508</Period><TransactionDate>2014-10-14T00:00:00+01:00</TransactionDate><Amount>320</Amount><Classificationcode>30045</Classificationcode><Classificationdescription>Electrical Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>COUNTY ELECTRICAL SOLUTIONS LTD</Supplierdescription><Companyregistrationnumber>6476990</Companyregistrationnumber><VATregistrationnumber>924889474</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9607</Costcentre><Costcentredescription>Ley Street Depot</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>798455</TransactionNo><Period>201508</Period><TransactionDate>2014-10-14T00:00:00+01:00</TransactionDate><Amount>585</Amount><Classificationcode>30045</Classificationcode><Classificationdescription>Electrical Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>COUNTY ELECTRICAL SOLUTIONS LTD</Supplierdescription><Companyregistrationnumber>6476990</Companyregistrationnumber><VATregistrationnumber>924889474</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360124</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1136.8</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360124</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-50.84</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90569167</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>902</Amount><Classificationcode>24200</Classificationcode><Classificationdescription>Day Centres</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TRINITY LONDON CARE LTD</Supplierdescription><Companyregistrationnumber>5340964</Companyregistrationnumber><VATregistrationnumber>873126228</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3944</Costcentre><Costcentredescription>Training</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01B</Bvsumcode><Bvsumdescription>Indirect employee expenses</Bvsumdescription><Accountcode>2403</Accountcode><Accountdescription>External Training</Accountdescription><TransactionNo>60253603</TransactionNo><Period>201508</Period><TransactionDate>2014-07-14T00:00:00+01:00</TransactionDate><Amount>1082</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TRAINING IN PRACTICE LTD</Supplierdescription><Companyregistrationnumber>5013052</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070142</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>901.03</Amount><Classificationcode>61896</Classificationcode><Classificationdescription>Property &amp; Estate Management</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WALTHAM ESTATES LTD</Supplierdescription><Companyregistrationnumber>6782781</Companyregistrationnumber><VATregistrationnumber>119086412</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3963</Costcentre><Costcentredescription>Early Years - 2 Year Olds - Statutory Place Funding</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6908</Accountcode><Accountdescription>Private Nurseries &amp; Childminders</Accountdescription><TransactionNo>3361518</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>1080</Amount><Classificationcode>17600</Classificationcode><Classificationdescription>Childminders</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOLLIE SQUELCH</Supplierdescription><Companyregistrationnumber>1467942196</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5615</Costcentre><Costcentredescription>Allocations and CBL</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04E</Bvsumcode><Bvsumdescription>Services</Bvsumdescription><Accountcode>5754</Accountcode><Accountdescription>Consultancy</Accountdescription><TransactionNo>60254467</TransactionNo><Period>201508</Period><TransactionDate>2014-09-18T00:00:00+01:00</TransactionDate><Amount>900</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NCC GROUP SECURITY SERVICES LTD</Supplierdescription><Companyregistrationnumber>4474600</Companyregistrationnumber><VATregistrationnumber>732334556</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2218</Costcentre><Costcentredescription>Education and Training TFL</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60253316</TransactionNo><Period>201508</Period><TransactionDate>2014-10-09T00:00:00+01:00</TransactionDate><Amount>900</Amount><Classificationcode>23470</Classificationcode><Classificationdescription>Cycle Shops</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CYCLE EXPERIENCE LTD</Supplierdescription><Companyregistrationnumber>5970092</Companyregistrationnumber><VATregistrationnumber>897201306</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360215</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1177.84</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360215</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-98.56</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359963</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1299.2</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359963</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-220</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3360889</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>898.75</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565377</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>1077.54</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SHARED CARE SERVICES LTD</Supplierdescription><Companyregistrationnumber>4704680</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3507</Costcentre><Costcentredescription>Sch Admissions Sectio</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5506</Accountcode><Accountdescription>Furniture &amp; Fittings - Purchase</Accountdescription><TransactionNo>60254807</TransactionNo><Period>201508</Period><TransactionDate>2014-11-09T00:00:00+00:00</TransactionDate><Amount>901</Amount><Classificationcode>74100</Classificationcode><Classificationdescription>Storage Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BIG YELLOW SELF STORAGE CO LTD</Supplierdescription><Companyregistrationnumber>5166173</Companyregistrationnumber><VATregistrationnumber>915892884</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6916</Accountcode><Accountdescription>Leasing Payments To Landlords</Accountdescription><TransactionNo>70069782</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>945.01</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOUSE 71 LTD</Supplierdescription><Companyregistrationnumber>8202265</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6916</Accountcode><Accountdescription>Leasing Payments To Landlords</Accountdescription><TransactionNo>70069782</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>130</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOUSE 71 LTD</Supplierdescription><Companyregistrationnumber>8202265</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90564602</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>1070.6</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361073</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>891</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359775</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1310.8</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359775</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-243.16</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360330</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1067.2</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070465</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>889.08</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FINEFAIR CONSULTANCY  LTD(NIGHTLY LETS)</Supplierdescription><Companyregistrationnumber>4661895</Companyregistrationnumber><VATregistrationnumber>809945391</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359671</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1065.92</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CELECTIONS</Servicecode><Service>Elections</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9362</Costcentre><Costcentredescription>Electoral Registration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5705</Accountcode><Accountdescription>Postage</Accountdescription><TransactionNo>60255366</TransactionNo><Period>201508</Period><TransactionDate>2014-10-29T00:00:00+00:00</TransactionDate><Amount>885.74</Amount><Classificationcode>24510</Classificationcode><Classificationdescription>Delivery Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ROYAL MAIL GROUP LTD</Supplierdescription><Companyregistrationnumber>4138203</Companyregistrationnumber><VATregistrationnumber>243170002</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3002</Costcentre><Costcentredescription>MAYFIELD -  LONG TERM SUPPLY PAY</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>75</Accountcode><Accountdescription>Teachers - Supply - Pay</Accountdescription><TransactionNo>60255147</TransactionNo><Period>201508</Period><TransactionDate>2014-10-29T00:00:00+00:00</TransactionDate><Amount>884</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PROTOCOL EDUCATION LTD</Supplierdescription><Companyregistrationnumber>2926583</Companyregistrationnumber><VATregistrationnumber>779994039</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361208</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>882.45</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0059</Costcentre><Costcentredescription>DUMMY VAT ACCOUNT</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50L</Bvsumcode><Bvsumdescription>Debtors</Bvsumdescription><Accountcode>9359</Accountcode><Accountdescription>VAT only invoices</Accountdescription><TransactionNo>70069657</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>1058.47</Amount><Classificationcode>24230</Classificationcode><Classificationdescription>Debt Collection Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NEWLYN PLC</Supplierdescription><Companyregistrationnumber>3770985</Companyregistrationnumber><VATregistrationnumber>739828088</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0059</Costcentre><Costcentredescription>DUMMY VAT ACCOUNT</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50L</Bvsumcode><Bvsumdescription>Debtors</Bvsumdescription><Accountcode>9359</Accountcode><Accountdescription>VAT only invoices</Accountdescription><TransactionNo>70069657</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>-1058.47</Amount><Classificationcode>24230</Classificationcode><Classificationdescription>Debt Collection Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NEWLYN PLC</Supplierdescription><Companyregistrationnumber>3770985</Companyregistrationnumber><VATregistrationnumber>739828088</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359716</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1113.6</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359716</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-55.76</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60254059</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>1056</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GOLDEN CARE ESTATES</Supplierdescription><Companyregistrationnumber>4756375</Companyregistrationnumber><VATregistrationnumber>911917137</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359056</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>1055.6</Amount><Classificationcode>71855</Classificationcode><Classificationdescription>Social Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5506</Accountcode><Accountdescription>Furniture &amp; Fittings - Purchase</Accountdescription><TransactionNo>60255121</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>877.62</Amount><Classificationcode>25800</Classificationcode><Classificationdescription>Disability Equipment - Mnfrs &amp; Suppliers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>POSTURITE (UK) LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>583565114</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359887</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1310.8</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359887</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-258.4</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2171</Costcentre><Costcentredescription>CSWLAC - CSW Team 2</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6908</Accountcode><Accountdescription>Private Nurseries &amp; Childminders</Accountdescription><TransactionNo>60252586</TransactionNo><Period>201508</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>1050.83</Amount><Classificationcode>53088</Classificationcode><Classificationdescription>Nurseries &amp; Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BLUEBERRY ENTERPRISES LTD- KIDS INC NURSERIES</Supplierdescription><Companyregistrationnumber>7876107</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S1010</Costcentre><Costcentredescription>CHRISTCHURCH : Building Maintenance</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3001</Accountcode><Accountdescription>Major Works Programme</Accountdescription><TransactionNo>60255122</TransactionNo><Period>201508</Period><TransactionDate>2014-07-10T00:00:00+01:00</TransactionDate><Amount>875</Amount><Classificationcode>4970</Classificationcode><Classificationdescription>Asbestos Surveys and Removals</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CUBE ENVIRONMENTAL LTD</Supplierdescription><Companyregistrationnumber>6741871</Companyregistrationnumber><VATregistrationnumber>946639674</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4240</Costcentre><Costcentredescription>Argyle Project</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90564658</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>1050</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4240</Costcentre><Costcentredescription>Argyle Project</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90564659</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>1050</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4240</Costcentre><Costcentredescription>Argyle Project</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90564664</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>1050</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2168</Costcentre><Costcentredescription>NRtPF</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7055</Accountcode><Accountdescription>Habitual Residents</Accountdescription><TransactionNo>60255795</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>1050</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ANGELS ABODE LTD</Supplierdescription><Companyregistrationnumber>6401959</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5215</Costcentre><Costcentredescription>Quality of Life</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3001</Accountcode><Accountdescription>Major Works Programme</Accountdescription><TransactionNo>60254225</TransactionNo><Period>201508</Period><TransactionDate>2014-10-20T00:00:00+01:00</TransactionDate><Amount>1050</Amount><Classificationcode>42041</Classificationcode><Classificationdescription>Handyman Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>M C HUGHES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565430</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1049.52</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SHARED CARE SERVICES LTD</Supplierdescription><Companyregistrationnumber>4704680</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0059</Costcentre><Costcentredescription>DUMMY VAT ACCOUNT</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50L</Bvsumcode><Bvsumdescription>Debtors</Bvsumdescription><Accountcode>9359</Accountcode><Accountdescription>VAT only invoices</Accountdescription><TransactionNo>70070241</TransactionNo><Period>201508</Period><TransactionDate>2014-11-15T00:00:00+00:00</TransactionDate><Amount>-1048.62</Amount><Classificationcode>24230</Classificationcode><Classificationdescription>Debt Collection Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NEWLYN PLC</Supplierdescription><Companyregistrationnumber>3770985</Companyregistrationnumber><VATregistrationnumber>739828088</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0059</Costcentre><Costcentredescription>DUMMY VAT ACCOUNT</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50L</Bvsumcode><Bvsumdescription>Debtors</Bvsumdescription><Accountcode>9359</Accountcode><Accountdescription>VAT only invoices</Accountdescription><TransactionNo>70070241</TransactionNo><Period>201508</Period><TransactionDate>2014-11-15T00:00:00+00:00</TransactionDate><Amount>1048.62</Amount><Classificationcode>24230</Classificationcode><Classificationdescription>Debt Collection Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NEWLYN PLC</Supplierdescription><Companyregistrationnumber>3770985</Companyregistrationnumber><VATregistrationnumber>739828088</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0179</Costcentre><Costcentredescription>Court Orders</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9910</Accountcode><Accountdescription>Personal Account - Debtor</Accountdescription><TransactionNo>70069597</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>1047.11</Amount><Classificationcode>48583</Classificationcode><Classificationdescription>Local Government</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LONDON BOROUGH OF NEWHAM</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>248481537</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359873</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1160</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359873</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-113.56</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>3360664</TransactionNo><Period>201508</Period><TransactionDate>2014-09-21T00:00:00+01:00</TransactionDate><Amount>1045.75</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SUPREME CO &amp; SONS LTD T/A SUPREME HOME CARE AGENCY</Supplierdescription><Companyregistrationnumber>5327819</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360701</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>1045</Amount><Classificationcode>67860</Classificationcode><Classificationdescription>Schools - Independent &amp; Preparatory</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ILFORD PREPARATORY SCHOOL</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359808</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1142.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359808</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-97.76</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7061</Costcentre><Costcentredescription>Lighting Energy</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>80012469</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>870.06</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4020</Costcentre><Costcentredescription>Carers Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360586</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1044</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360725</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>1042</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PETER PANS DAY NURSERY</Supplierdescription><Companyregistrationnumber>4381461</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565849</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1041.6</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HAVEN CARE LTD</Supplierdescription><Companyregistrationnumber>6762521</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565780</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>1041.6</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HAVEN CARE LTD</Supplierdescription><Companyregistrationnumber>6762521</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565847</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1041.6</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HAVEN CARE LTD</Supplierdescription><Companyregistrationnumber>6762521</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569616</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1899.72</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VEECARE LTD T/AS LOUGHTON HALL</Supplierdescription><Companyregistrationnumber>5751389</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569616</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-860.72</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VEECARE LTD T/AS LOUGHTON HALL</Supplierdescription><Companyregistrationnumber>5751389</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2114</Costcentre><Costcentredescription>SEN and CD - 0-9 Integrated Team Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7050</Accountcode><Accountdescription>Agency Homecare</Accountdescription><TransactionNo>3360646</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>1038</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SHARED CARE SERVICES LTD</Supplierdescription><Companyregistrationnumber>4704680</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7050</Accountcode><Accountdescription>Agency Homecare</Accountdescription><TransactionNo>3361814</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>1037.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SHARED CARE SERVICES LTD</Supplierdescription><Companyregistrationnumber>4704680</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360470</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1036.8</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4020</Costcentre><Costcentredescription>Carers Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359945</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>200</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4020</Costcentre><Costcentredescription>Carers Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359945</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>835.2</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5710</Accountcode><Accountdescription>Stationery</Accountdescription><TransactionNo>646041</TransactionNo><Period>201508</Period><TransactionDate>2014-08-21T00:00:00+01:00</TransactionDate><Amount>1035</Amount><Classificationcode>25070</Classificationcode><Classificationdescription>Designers - Graphic</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GRAPHIC ASPECTS LTD</Supplierdescription><Companyregistrationnumber>5433406</Companyregistrationnumber><VATregistrationnumber>899333466</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9607</Costcentre><Costcentredescription>Ley Street Depot</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>60254708</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>862</Amount><Classificationcode>57485</Classificationcode><Classificationdescription>Petrol Filling Stations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TERENCE BARKER LIMITED</Supplierdescription><Companyregistrationnumber>988738</Companyregistrationnumber><VATregistrationnumber>213453203</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2114</Costcentre><Costcentredescription>SEN and CD - 0-9 Integrated Team Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7050</Accountcode><Accountdescription>Agency Homecare</Accountdescription><TransactionNo>70070072</TransactionNo><Period>201508</Period><TransactionDate>2014-11-05T00:00:00+00:00</TransactionDate><Amount>1034</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASK CARE LTD</Supplierdescription><Companyregistrationnumber>5656634</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359943</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1112.32</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359943</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-85.24</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4242</Costcentre><Costcentredescription>Early Education for Two Year Olds - Capital</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60251460</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>854.67</Amount><Classificationcode>49150</Classificationcode><Classificationdescription>Mail Order &amp; Catalogue Shopping</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>YPO</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>642720651</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2203</Costcentre><Costcentredescription>Accident Remediation Local Safety TFL</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60254417</TransactionNo><Period>201508</Period><TransactionDate>2014-09-30T00:00:00+01:00</TransactionDate><Amount>863.95</Amount><Classificationcode>1961</Classificationcode><Classificationdescription>Advertising - Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TMP (UK) LTD</Supplierdescription><Companyregistrationnumber>5648039</Companyregistrationnumber><VATregistrationnumber>872904502</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646308</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>778.55</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646308</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>21.6</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646308</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>10</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646308</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>35.76</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646308</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>8.08</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3359317</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>853.65</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>9</Accountcode><Accountdescription>Agency Staff Sickness Cover</Accountdescription><TransactionNo>60254290</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>853.56</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FUTURE FORCE ENTERPRISES LTD</Supplierdescription><Companyregistrationnumber>3773406</Companyregistrationnumber><VATregistrationnumber>912280061</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361072</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>852.66</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569544</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2044.04</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569544</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-1020.96</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3012</Costcentre><Costcentredescription>MAYFIELD -  Advertising</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01B</Bvsumcode><Bvsumdescription>Indirect employee expenses</Bvsumdescription><Accountcode>2400</Accountcode><Accountdescription>Advertising For Staff</Accountdescription><TransactionNo>60254894</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>851.25</Amount><Classificationcode>52860</Classificationcode><Classificationdescription>Newspaper &amp; Magazine Publishers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ARCHANT COMMUNITY MEDIA LIMITED</Supplierdescription><Companyregistrationnumber>19300</Companyregistrationnumber><VATregistrationnumber>711518562</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9005</Costcentre><Costcentredescription>Registrar Service</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5506</Accountcode><Accountdescription>Furniture &amp; Fittings - Purchase</Accountdescription><TransactionNo>60255045</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>851</Amount><Classificationcode>48583</Classificationcode><Classificationdescription>Local Government</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VISION REDBRIDGE CULTURE AND LEISURE</Supplierdescription><Companyregistrationnumber>6032714</Companyregistrationnumber><VATregistrationnumber>906429031</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5032</Costcentre><Costcentredescription>Staircase Lighting HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>80012726</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>850.56</Amount><Classificationcode>30586</Classificationcode><Classificationdescription>Electricity Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SCOTTISH &amp; SOUTHERN ENERGY (SOUTHERN ELECTRIC &amp; SWALEC)</Supplierdescription><Companyregistrationnumber>2716495</Companyregistrationnumber><VATregistrationnumber>553769603</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3016</Costcentre><Costcentredescription>MAYFIELD -  Course/Conference Fees</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01B</Bvsumcode><Bvsumdescription>Indirect employee expenses</Bvsumdescription><Accountcode>2403</Accountcode><Accountdescription>External Training</Accountdescription><TransactionNo>60255243</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>850</Amount><Classificationcode>0</Classificationcode><Classificationdescription>Not Classified</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE SCHOOLS NETWORK LTD</Supplierdescription><Companyregistrationnumber>8073410</Companyregistrationnumber><VATregistrationnumber>135221255</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0142</Costcentre><Costcentredescription>Local Safeguarding Children Board</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9910</Accountcode><Accountdescription>Personal Account - Debtor</Accountdescription><TransactionNo>60255601</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>850</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BARNARDO SERVICES LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4175</Costcentre><Costcentredescription>William Torbitt Primary Feasibility Studies</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50B</Bvsumcode><Bvsumdescription>Capital - Contracted Works</Bvsumdescription><Accountcode>9090</Accountcode><Accountdescription>Decanting</Accountdescription><TransactionNo>60254832</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>850</Amount><Classificationcode>64550</Classificationcode><Classificationdescription>Removals - Business and Industrial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SONNY WHITE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>887526960</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3945</Costcentre><Costcentredescription>Childrens Centre Central</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>60255791</TransactionNo><Period>201508</Period><TransactionDate>2014-02-27T00:00:00+00:00</TransactionDate><Amount>1019.35</Amount><Classificationcode>9849</Classificationcode><Classificationdescription>Booksellers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE BOOK PEOPLE LTD</Supplierdescription><Companyregistrationnumber>2290665</Companyregistrationnumber><VATregistrationnumber>664509028</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4201</Costcentre><Costcentredescription>LD - Care Packages</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>90564678</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>1018.57</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CASYLUMSEEK</Servicecode><Service>Asylum Seekers</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2128</Costcentre><Costcentredescription>F&amp;A - Leaving Care Asylum Seekers</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7051</Accountcode><Accountdescription>Asylum Seekers</Accountdescription><TransactionNo>3359500</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>848.57</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>XCHANGE PROPERTY SERVICES LTD</Supplierdescription><Companyregistrationnumber>4331388</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CASYLUMSEEK</Servicecode><Service>Asylum Seekers</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2128</Costcentre><Costcentredescription>F&amp;A - Leaving Care Asylum Seekers</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7051</Accountcode><Accountdescription>Asylum Seekers</Accountdescription><TransactionNo>3359503</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>848.57</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>XCHANGE PROPERTY SERVICES LTD</Supplierdescription><Companyregistrationnumber>4331388</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CASYLUMSEEK</Servicecode><Service>Asylum Seekers</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2128</Costcentre><Costcentredescription>F&amp;A - Leaving Care Asylum Seekers</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7051</Accountcode><Accountdescription>Asylum Seekers</Accountdescription><TransactionNo>3359505</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>848.57</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>XCHANGE PROPERTY SERVICES LTD</Supplierdescription><Companyregistrationnumber>4331388</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BPUBHEALTH</Directoratecode><Directorate>Public Health</Directorate><Servicecode>6CSEXHEALTH</Servicecode><Service>Sexual Health</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4804</Costcentre><Costcentredescription>STI Testing &amp; Treatment</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05D</Bvsumcode><Bvsumdescription>Health authorities</Bvsumdescription><Accountcode>6703</Accountcode><Accountdescription>Hospital Trusts</Accountdescription><TransactionNo>70070366</TransactionNo><Period>201508</Period><TransactionDate>2014-10-23T00:00:00+01:00</TransactionDate><Amount>1018</Amount><Classificationcode>43860</Classificationcode><Classificationdescription>Hospitals</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ROYAL FREE LONDON NHS FOUNDATION TRUST</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>654946987</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70069855</TransactionNo><Period>201508</Period><TransactionDate>2014-10-19T00:00:00+01:00</TransactionDate><Amount>847</Amount><Classificationcode>44100</Classificationcode><Classificationdescription>Hotels</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE COURTNEY HOTEL LONDON LTD</Supplierdescription><Companyregistrationnumber>6874974</Companyregistrationnumber><VATregistrationnumber>719040943</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070141</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>846.06</Amount><Classificationcode>61896</Classificationcode><Classificationdescription>Property &amp; Estate Management</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WALTHAM ESTATES LTD</Supplierdescription><Companyregistrationnumber>6782781</Companyregistrationnumber><VATregistrationnumber>119086412</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359947</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1027.2</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359947</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-12.84</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359923</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1138.4</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359923</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-127.12</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359922</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1009.24</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361076</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>837</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2339</Costcentre><Costcentredescription>GROVE : PERSONNEL</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>409</Accountcode><Accountdescription>Agency Staff Pay</Accountdescription><TransactionNo>60255263</TransactionNo><Period>201508</Period><TransactionDate>2014-10-17T00:00:00+01:00</TransactionDate><Amount>835</Amount><Classificationcode>29300</Classificationcode><Classificationdescription>Education Agencies &amp; Authorities</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DESTINATION EDUCATION LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>930151073</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569422</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569422</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2002.12</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569422</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569422</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-1000.16</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360708</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>1001</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SELECT ENTERPRISES(S/EAST)  LTD -KIDS INC.(CLEVELAND PARK)</Supplierdescription><Companyregistrationnumber>2988507</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90569103</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>1000.3</Amount><Classificationcode>24200</Classificationcode><Classificationdescription>Day Centres</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EASTWAY CARE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360061</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1108.32</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360061</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-108.28</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2073</Costcentre><Costcentredescription>TRINITY : Trips general</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6221</Accountcode><Accountdescription>Educational Visits</Accountdescription><TransactionNo>60255967</TransactionNo><Period>201508</Period><TransactionDate>2014-10-14T00:00:00+01:00</TransactionDate><Amount>1000</Amount><Classificationcode>19610</Classificationcode><Classificationdescription>Coach Hire</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SWALLOW COACH CO LTD</Supplierdescription><Companyregistrationnumber>2527900</Companyregistrationnumber><VATregistrationnumber>546283137</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CADULT</Servicecode><Service>Adult Education</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3490</Costcentre><Costcentredescription>RIAE   Home Cost Centre</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5705</Accountcode><Accountdescription>Postage</Accountdescription><TransactionNo>3359432</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>1000</Amount><Classificationcode>60230</Classificationcode><Classificationdescription>Post Office Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CREDIFON A/C NEOPOST LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60254998</TransactionNo><Period>201508</Period><TransactionDate>2014-11-11T00:00:00+00:00</TransactionDate><Amount>1000</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORCHIDS FOSTERING FOR CHILDREN LLP</Supplierdescription><Companyregistrationnumber>OC312281</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5955</Accountcode><Accountdescription>Fees</Accountdescription><TransactionNo>60255578</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>999.75</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>POTTON KARE SERVICES LTD</Supplierdescription><Companyregistrationnumber>8077041</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6755</Costcentre><Costcentredescription>Emergency Plan Stratgy</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01B</Bvsumcode><Bvsumdescription>Indirect employee expenses</Bvsumdescription><Accountcode>2403</Accountcode><Accountdescription>External Training</Accountdescription><TransactionNo>60253959</TransactionNo><Period>201508</Period><TransactionDate>2014-10-24T00:00:00+01:00</TransactionDate><Amount>832.5</Amount><Classificationcode>67330</Classificationcode><Classificationdescription>Schools &amp; Colleges - Further Education</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SERCO LTD (EMERGENCY PLANNING COLLEGE)</Supplierdescription><Companyregistrationnumber>242246</Companyregistrationnumber><VATregistrationnumber>207523388</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569393</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARE FIRST HEALTH CARE LTD( MORNINGTON HALL)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569393</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2182.76</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARE FIRST HEALTH CARE LTD( MORNINGTON HALL)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569393</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARE FIRST HEALTH CARE LTD( MORNINGTON HALL)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569393</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-1184.28</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARE FIRST HEALTH CARE LTD( MORNINGTON HALL)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646148</TransactionNo><Period>201508</Period><TransactionDate>2014-10-29T00:00:00+00:00</TransactionDate><Amount>825.07</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JOHNSTON SWEEPERS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646148</TransactionNo><Period>201508</Period><TransactionDate>2014-10-29T00:00:00+00:00</TransactionDate><Amount>3.79</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JOHNSTON SWEEPERS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90564596</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>994.13</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70069736</TransactionNo><Period>201508</Period><TransactionDate>2014-09-07T00:00:00+01:00</TransactionDate><Amount>827.7</Amount><Classificationcode>32695</Classificationcode><Classificationdescription>Estate Agents and Property Buyers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WENTWORTH HOUSING LTD T/A WENTWORTH ESTATES</Supplierdescription><Companyregistrationnumber>44388822</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3963</Costcentre><Costcentredescription>Early Years - 2 Year Olds - Statutory Place Funding</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6908</Accountcode><Accountdescription>Private Nurseries &amp; Childminders</Accountdescription><TransactionNo>3361488</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>990</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HAINAULT BAPTIST CHURCH PRESCHOOL</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9883</Costcentre><Costcentredescription>Redbridge Community Fund</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5950</Accountcode><Accountdescription>Grants</Accountdescription><TransactionNo>90561827</TransactionNo><Period>201508</Period><TransactionDate>2014-10-22T00:00:00+01:00</TransactionDate><Amount>984.64</Amount><Classificationcode>86250</Classificationcode><Classificationdescription>Youth Organisations &amp; Centres</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FRENFORD CLUBS</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3002</Costcentre><Costcentredescription>MAYFIELD -  LONG TERM SUPPLY PAY</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>75</Accountcode><Accountdescription>Teachers - Supply - Pay</Accountdescription><TransactionNo>60255575</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>820</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PROTOCOL EDUCATION LTD</Supplierdescription><Companyregistrationnumber>2926583</Companyregistrationnumber><VATregistrationnumber>779994039</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90564599</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>221.78</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90564599</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>984</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8558</Accountcode><Accountdescription>Respite Care Charges</Accountdescription><TransactionNo>90564599</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>-221.78</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361988</TransactionNo><Period>201508</Period><TransactionDate>2014-11-24T00:00:00+00:00</TransactionDate><Amount>819.18</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3002</Costcentre><Costcentredescription>MAYFIELD -  LONG TERM SUPPLY PAY</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>75</Accountcode><Accountdescription>Teachers - Supply - Pay</Accountdescription><TransactionNo>60255152</TransactionNo><Period>201508</Period><TransactionDate>2014-10-29T00:00:00+00:00</TransactionDate><Amount>818.8</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PROTOCOL EDUCATION LTD</Supplierdescription><Companyregistrationnumber>2926583</Companyregistrationnumber><VATregistrationnumber>779994039</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3002</Costcentre><Costcentredescription>MAYFIELD -  LONG TERM SUPPLY PAY</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>75</Accountcode><Accountdescription>Teachers - Supply - Pay</Accountdescription><TransactionNo>60254216</TransactionNo><Period>201508</Period><TransactionDate>2014-10-15T00:00:00+01:00</TransactionDate><Amount>818.8</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PROTOCOL EDUCATION LTD</Supplierdescription><Companyregistrationnumber>2926583</Companyregistrationnumber><VATregistrationnumber>779994039</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359747</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1117.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359747</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-135.04</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569783</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1898.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569783</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-917.28</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569843</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1487.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569843</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-506.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BPUBHEALTH</Directoratecode><Directorate>Public Health</Directorate><Servicecode>6CSUBSTANCEM</Servicecode><Service>Substance Misuse</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4815</Costcentre><Costcentredescription>Drug Misuse - Adults</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>6856</Accountcode><Accountdescription>Pharmacies</Accountdescription><TransactionNo>3361255</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>812.5</Amount><Classificationcode>17440</Classificationcode><Classificationdescription>Chemists - Dispensing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ROHPHARM LTD</Supplierdescription><Companyregistrationnumber>1468939</Companyregistrationnumber><VATregistrationnumber>250182101</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0179</Costcentre><Costcentredescription>Court Orders</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9910</Accountcode><Accountdescription>Personal Account - Debtor</Accountdescription><TransactionNo>70069595</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>974.78</Amount><Classificationcode>48583</Classificationcode><Classificationdescription>Local Government</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LONDON BOROUGH OF WALTHAM FOREST(ATTACHMENT OF EARNINGS)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4213</Costcentre><Costcentredescription>MH Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359924</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>974.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359722</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>974.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360585</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>974.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4393</Costcentre><Costcentredescription>PD Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90561877</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>972.78</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDBRIDGE EPPING &amp; HARLOW CROSSROADS</Supplierdescription><Companyregistrationnumber>2647932</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361085</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>810</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7704</Costcentre><Costcentredescription>Veh Contracted Servs</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03C</Bvsumcode><Bvsumdescription>Contract hire and operating leases</Bvsumdescription><Accountcode>5205</Accountcode><Accountdescription>Coaches - General</Accountdescription><TransactionNo>646260</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>810</Amount><Classificationcode>51250</Classificationcode><Classificationdescription>Mini Cabs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BLUE LINE CARS (ILFORD) LTD</Supplierdescription><Companyregistrationnumber>4068140</Companyregistrationnumber><VATregistrationnumber>766275986</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360023</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1078.68</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>YASMIN EHSSINA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360023</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-107.4</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>YASMIN EHSSINA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361940</TransactionNo><Period>201508</Period><TransactionDate>2014-11-24T00:00:00+00:00</TransactionDate><Amount>808.52</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569494</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>226.96</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>V W &amp; J A EWING T/AS EALING HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569494</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1773.04</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>V W &amp; J A EWING T/AS EALING HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569494</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-804.12</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>V W &amp; J A EWING T/AS EALING HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569494</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-226.96</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>V W &amp; J A EWING T/AS EALING HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359743</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1020.8</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359743</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-52.64</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360491</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>965.48</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4393</Costcentre><Costcentredescription>PD Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90564970</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>965.02</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDBRIDGE EPPING &amp; HARLOW CROSSROADS</Supplierdescription><Companyregistrationnumber>2647932</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3359302</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>802.7</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4393</Costcentre><Costcentredescription>PD Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90561885</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>963.19</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDBRIDGE EPPING &amp; HARLOW CROSSROADS</Supplierdescription><Companyregistrationnumber>2647932</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>3359540</TransactionNo><Period>201508</Period><TransactionDate>2014-08-31T00:00:00+01:00</TransactionDate><Amount>802.5</Amount><Classificationcode>44100</Classificationcode><Classificationdescription>Hotels</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>A DAKRI &amp; CO LTD T/AS MCCREADIE HOTEL</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60253718</TransactionNo><Period>201508</Period><TransactionDate>2014-10-23T00:00:00+01:00</TransactionDate><Amount>960.26</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CORNERWAYS FOSTERING SERVICES LTD</Supplierdescription><Companyregistrationnumber>4745025</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60254881</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>960.26</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CORNERWAYS FOSTERING SERVICES LTD</Supplierdescription><Companyregistrationnumber>4745025</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60255723</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>960.26</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CORNERWAYS FOSTERING SERVICES LTD</Supplierdescription><Companyregistrationnumber>4745025</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60252926</TransactionNo><Period>201508</Period><TransactionDate>2014-10-16T00:00:00+01:00</TransactionDate><Amount>960.26</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CORNERWAYS FOSTERING SERVICES LTD</Supplierdescription><Companyregistrationnumber>4745025</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60254010</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>960.26</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CORNERWAYS FOSTERING SERVICES LTD</Supplierdescription><Companyregistrationnumber>4745025</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2739</Costcentre><Costcentredescription>Winston : PERSONNEL</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255085</TransactionNo><Period>201508</Period><TransactionDate>2014-10-29T00:00:00+00:00</TransactionDate><Amount>800</Amount><Classificationcode>29360</Classificationcode><Classificationdescription>Educational Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MASTER CLASS EDUCATION LTD</Supplierdescription><Companyregistrationnumber>6314451</Companyregistrationnumber><VATregistrationnumber>919201244</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2739</Costcentre><Costcentredescription>Winston : PERSONNEL</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>409</Accountcode><Accountdescription>Agency Staff Pay</Accountdescription><TransactionNo>60255317</TransactionNo><Period>201508</Period><TransactionDate>2014-10-22T00:00:00+01:00</TransactionDate><Amount>800</Amount><Classificationcode>29360</Classificationcode><Classificationdescription>Educational Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MASTER CLASS EDUCATION LTD</Supplierdescription><Companyregistrationnumber>6314451</Companyregistrationnumber><VATregistrationnumber>919201244</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2001</Costcentre><Costcentredescription>TRINITY : Teachers - Supply</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>409</Accountcode><Accountdescription>Agency Staff Pay</Accountdescription><TransactionNo>60255090</TransactionNo><Period>201508</Period><TransactionDate>2014-10-23T00:00:00+01:00</TransactionDate><Amount>800</Amount><Classificationcode>0</Classificationcode><Classificationdescription>Not Classified</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SMART EDUCATION LTD T/AS SMART TEACHERS</Supplierdescription><Companyregistrationnumber>5497433</Companyregistrationnumber><VATregistrationnumber>870331835</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2001</Costcentre><Costcentredescription>TRINITY : Teachers - Supply</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>409</Accountcode><Accountdescription>Agency Staff Pay</Accountdescription><TransactionNo>60255102</TransactionNo><Period>201508</Period><TransactionDate>2014-10-09T00:00:00+01:00</TransactionDate><Amount>800</Amount><Classificationcode>0</Classificationcode><Classificationdescription>Not Classified</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SMART EDUCATION LTD T/AS SMART TEACHERS</Supplierdescription><Companyregistrationnumber>5497433</Companyregistrationnumber><VATregistrationnumber>870331835</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2001</Costcentre><Costcentredescription>TRINITY : Teachers - Supply</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>409</Accountcode><Accountdescription>Agency Staff Pay</Accountdescription><TransactionNo>60255107</TransactionNo><Period>201508</Period><TransactionDate>2014-10-16T00:00:00+01:00</TransactionDate><Amount>800</Amount><Classificationcode>0</Classificationcode><Classificationdescription>Not Classified</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SMART EDUCATION LTD T/AS SMART TEACHERS</Supplierdescription><Companyregistrationnumber>5497433</Companyregistrationnumber><VATregistrationnumber>870331835</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070335</TransactionNo><Period>201508</Period><TransactionDate>2014-11-02T00:00:00+00:00</TransactionDate><Amount>800</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>A &amp; R PROPERTIES (LONDON) LTD</Supplierdescription><Companyregistrationnumber>5985952</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CASYLUMSEEK</Servicecode><Service>Asylum Seekers</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2128</Costcentre><Costcentredescription>F&amp;A - Leaving Care Asylum Seekers</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7051</Accountcode><Accountdescription>Asylum Seekers</Accountdescription><TransactionNo>60254416</TransactionNo><Period>201508</Period><TransactionDate>2014-10-13T00:00:00+01:00</TransactionDate><Amount>800</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PROPERTY LINKS UK LTD T/AS PROPERTY LINK RENT A/C</Supplierdescription><Companyregistrationnumber>6773059</Companyregistrationnumber><VATregistrationnumber>947378278</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C1190</Costcentre><Costcentredescription>Office Accommodation Strategy</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50F</Bvsumcode><Bvsumdescription>Capital - Equipment, Furniture &amp; Fittings</Bvsumdescription><Accountcode>9171</Accountcode><Accountdescription>Furniture &amp; Fittings</Accountdescription><TransactionNo>60254508</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>800</Amount><Classificationcode>64550</Classificationcode><Classificationdescription>Removals - Business and Industrial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SONNY WHITE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>887526960</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361114</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>799.2</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2335</Costcentre><Costcentredescription>GROVE : COMPUTERS</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5862</Accountcode><Accountdescription>Curriculum Software</Accountdescription><TransactionNo>60256440</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>798</Amount><Classificationcode>5400</Classificationcode><Classificationdescription>Audio-Visual Equipment and Supplies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CDEC LTD</Supplierdescription><Companyregistrationnumber>4102256</Companyregistrationnumber><VATregistrationnumber>769341302</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9576</Costcentre><Costcentredescription>Broadway Chambers Service Charge Account</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254747</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>796.8</Amount><Classificationcode>69240</Classificationcode><Classificationdescription>Security Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHARTER SECURITY PLC</Supplierdescription><Companyregistrationnumber>1530957</Companyregistrationnumber><VATregistrationnumber>342117968</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9576</Costcentre><Costcentredescription>Broadway Chambers Service Charge Account</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60253039</TransactionNo><Period>201508</Period><TransactionDate>2014-09-30T00:00:00+01:00</TransactionDate><Amount>796.8</Amount><Classificationcode>69240</Classificationcode><Classificationdescription>Security Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHARTER SECURITY PLC</Supplierdescription><Companyregistrationnumber>1530957</Companyregistrationnumber><VATregistrationnumber>342117968</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3360895</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>796.75</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3580</Costcentre><Costcentredescription>Highlands Primary School</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>798632</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>795</Amount><Classificationcode>65470</Classificationcode><Classificationdescription>Roofing Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CENTRO ROOFING LIMITED</Supplierdescription><Companyregistrationnumber>1634189</Companyregistrationnumber><VATregistrationnumber>374751921</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0006</Costcentre><Costcentredescription>Mech Engineerng Store</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50K</Bvsumcode><Bvsumdescription>Current Assets</Bvsumdescription><Accountcode>9407</Accountcode><Accountdescription>Variation A/C - Payments</Accountdescription><TransactionNo>646092</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>130.9</Amount><Classificationcode>13240</Classificationcode><Classificationdescription>Car Accessories and Parts</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPARSHATTS OF KENT LTD</Supplierdescription><Companyregistrationnumber>1196089</Companyregistrationnumber><VATregistrationnumber>204538975</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0006</Costcentre><Costcentredescription>Mech Engineerng Store</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50K</Bvsumcode><Bvsumdescription>Current Assets</Bvsumdescription><Accountcode>9407</Accountcode><Accountdescription>Variation A/C - Payments</Accountdescription><TransactionNo>646092</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>66</Amount><Classificationcode>13240</Classificationcode><Classificationdescription>Car Accessories and Parts</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPARSHATTS OF KENT LTD</Supplierdescription><Companyregistrationnumber>1196089</Companyregistrationnumber><VATregistrationnumber>204538975</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0006</Costcentre><Costcentredescription>Mech Engineerng Store</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50K</Bvsumcode><Bvsumdescription>Current Assets</Bvsumdescription><Accountcode>9407</Accountcode><Accountdescription>Variation A/C - Payments</Accountdescription><TransactionNo>646092</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>20</Amount><Classificationcode>13240</Classificationcode><Classificationdescription>Car Accessories and Parts</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPARSHATTS OF KENT LTD</Supplierdescription><Companyregistrationnumber>1196089</Companyregistrationnumber><VATregistrationnumber>204538975</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0006</Costcentre><Costcentredescription>Mech Engineerng Store</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50K</Bvsumcode><Bvsumdescription>Current Assets</Bvsumdescription><Accountcode>9407</Accountcode><Accountdescription>Variation A/C - Payments</Accountdescription><TransactionNo>646092</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>46</Amount><Classificationcode>13240</Classificationcode><Classificationdescription>Car Accessories and Parts</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPARSHATTS OF KENT LTD</Supplierdescription><Companyregistrationnumber>1196089</Companyregistrationnumber><VATregistrationnumber>204538975</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0006</Costcentre><Costcentredescription>Mech Engineerng Store</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50K</Bvsumcode><Bvsumdescription>Current Assets</Bvsumdescription><Accountcode>9407</Accountcode><Accountdescription>Variation A/C - Payments</Accountdescription><TransactionNo>646092</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>201.68</Amount><Classificationcode>13240</Classificationcode><Classificationdescription>Car Accessories and Parts</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPARSHATTS OF KENT LTD</Supplierdescription><Companyregistrationnumber>1196089</Companyregistrationnumber><VATregistrationnumber>204538975</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0006</Costcentre><Costcentredescription>Mech Engineerng Store</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50K</Bvsumcode><Bvsumdescription>Current Assets</Bvsumdescription><Accountcode>9407</Accountcode><Accountdescription>Variation A/C - Payments</Accountdescription><TransactionNo>646092</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>39.2</Amount><Classificationcode>13240</Classificationcode><Classificationdescription>Car Accessories and Parts</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPARSHATTS OF KENT LTD</Supplierdescription><Companyregistrationnumber>1196089</Companyregistrationnumber><VATregistrationnumber>204538975</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0006</Costcentre><Costcentredescription>Mech Engineerng Store</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50K</Bvsumcode><Bvsumdescription>Current Assets</Bvsumdescription><Accountcode>9407</Accountcode><Accountdescription>Variation A/C - Payments</Accountdescription><TransactionNo>646092</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>8.72</Amount><Classificationcode>13240</Classificationcode><Classificationdescription>Car Accessories and Parts</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPARSHATTS OF KENT LTD</Supplierdescription><Companyregistrationnumber>1196089</Companyregistrationnumber><VATregistrationnumber>204538975</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0006</Costcentre><Costcentredescription>Mech Engineerng Store</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50K</Bvsumcode><Bvsumdescription>Current Assets</Bvsumdescription><Accountcode>9407</Accountcode><Accountdescription>Variation A/C - Payments</Accountdescription><TransactionNo>646092</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>15.84</Amount><Classificationcode>13240</Classificationcode><Classificationdescription>Car Accessories and Parts</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPARSHATTS OF KENT LTD</Supplierdescription><Companyregistrationnumber>1196089</Companyregistrationnumber><VATregistrationnumber>204538975</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0006</Costcentre><Costcentredescription>Mech Engineerng Store</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50K</Bvsumcode><Bvsumdescription>Current Assets</Bvsumdescription><Accountcode>9407</Accountcode><Accountdescription>Variation A/C - Payments</Accountdescription><TransactionNo>646092</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>39.82</Amount><Classificationcode>13240</Classificationcode><Classificationdescription>Car Accessories and Parts</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPARSHATTS OF KENT LTD</Supplierdescription><Companyregistrationnumber>1196089</Companyregistrationnumber><VATregistrationnumber>204538975</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0006</Costcentre><Costcentredescription>Mech Engineerng Store</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50K</Bvsumcode><Bvsumdescription>Current Assets</Bvsumdescription><Accountcode>9407</Accountcode><Accountdescription>Variation A/C - Payments</Accountdescription><TransactionNo>646092</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>73.2</Amount><Classificationcode>13240</Classificationcode><Classificationdescription>Car Accessories and Parts</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPARSHATTS OF KENT LTD</Supplierdescription><Companyregistrationnumber>1196089</Companyregistrationnumber><VATregistrationnumber>204538975</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0006</Costcentre><Costcentredescription>Mech Engineerng Store</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50K</Bvsumcode><Bvsumdescription>Current Assets</Bvsumdescription><Accountcode>9407</Accountcode><Accountdescription>Variation A/C - Payments</Accountdescription><TransactionNo>646092</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>75.06</Amount><Classificationcode>13240</Classificationcode><Classificationdescription>Car Accessories and Parts</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPARSHATTS OF KENT LTD</Supplierdescription><Companyregistrationnumber>1196089</Companyregistrationnumber><VATregistrationnumber>204538975</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0006</Costcentre><Costcentredescription>Mech Engineerng Store</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50K</Bvsumcode><Bvsumdescription>Current Assets</Bvsumdescription><Accountcode>9407</Accountcode><Accountdescription>Variation A/C - Payments</Accountdescription><TransactionNo>646092</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>78.4</Amount><Classificationcode>13240</Classificationcode><Classificationdescription>Car Accessories and Parts</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPARSHATTS OF KENT LTD</Supplierdescription><Companyregistrationnumber>1196089</Companyregistrationnumber><VATregistrationnumber>204538975</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90567379</TransactionNo><Period>201508</Period><TransactionDate>2014-11-11T00:00:00+00:00</TransactionDate><Amount>953.46</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALLIED HEALTHCARE GROUP LTD</Supplierdescription><Companyregistrationnumber>1689856</Companyregistrationnumber><VATregistrationnumber>813058355</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569575</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2292.36</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569575</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-1341.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3507</Costcentre><Costcentredescription>Sch Admissions Sectio</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04E</Bvsumcode><Bvsumdescription>Services</Bvsumdescription><Accountcode>5754</Accountcode><Accountdescription>Consultancy</Accountdescription><TransactionNo>60256457</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>790</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALLEN LANE LIMITED</Supplierdescription><Companyregistrationnumber>5115229</Companyregistrationnumber><VATregistrationnumber>835970985</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CADULT</Servicecode><Service>Adult Education</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3490</Costcentre><Costcentredescription>RIAE   Home Cost Centre</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6216</Accountcode><Accountdescription>Contract</Accountdescription><TransactionNo>3360625</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>787</Amount><Classificationcode>24510</Classificationcode><Classificationdescription>Delivery Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ROYAL MAIL GROUP LTD</Supplierdescription><Companyregistrationnumber>4138203</Companyregistrationnumber><VATregistrationnumber>243170002</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5211</Costcentre><Costcentredescription>Orchard and Manford Office Costs</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5705</Accountcode><Accountdescription>Postage</Accountdescription><TransactionNo>70070469</TransactionNo><Period>201508</Period><TransactionDate>2014-11-25T00:00:00+00:00</TransactionDate><Amount>787</Amount><Classificationcode>24510</Classificationcode><Classificationdescription>Delivery Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ROYAL MAIL GROUP LTD</Supplierdescription><Companyregistrationnumber>4138203</Companyregistrationnumber><VATregistrationnumber>243170002</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4293</Costcentre><Costcentredescription>Woodbine Club House</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>80012467</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>785.88</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359841</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>974.4</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359841</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-33.32</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3064</Costcentre><Costcentredescription>MAYFIELD -  EAL</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>60255118</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>940.95</Amount><Classificationcode>9450</Classificationcode><Classificationdescription>Book Publishers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAMBRIDGE UNIVERSITY PRESS</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6205</Accountcode><Accountdescription>Burial Costs</Accountdescription><TransactionNo>60255487</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>940</Amount><Classificationcode>38370</Classificationcode><Classificationdescription>Funeral Directors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>T CRIBB &amp; SONS</Supplierdescription><Companyregistrationnumber>2707091850</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6205</Accountcode><Accountdescription>Burial Costs</Accountdescription><TransactionNo>60256328</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>940</Amount><Classificationcode>38370</Classificationcode><Classificationdescription>Funeral Directors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>T CRIBB &amp; SONS</Supplierdescription><Companyregistrationnumber>2707091850</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6205</Accountcode><Accountdescription>Burial Costs</Accountdescription><TransactionNo>60255486</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>940</Amount><Classificationcode>38370</Classificationcode><Classificationdescription>Funeral Directors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>T CRIBB &amp; SONS</Supplierdescription><Companyregistrationnumber>2707091850</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360274</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>974.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360274</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-34.76</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361180</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>783</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5708</Accountcode><Accountdescription>Advertising Publicity and Promotions</Accountdescription><TransactionNo>646262</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>827.01</Amount><Classificationcode>45170</Classificationcode><Classificationdescription>Information Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOLTERS KLUWER (UK) LTD</Supplierdescription><Companyregistrationnumber>450650</Companyregistrationnumber><VATregistrationnumber>710935745</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90564624</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>2016.52</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90564624</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569718</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>2016.52</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569718</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90564624</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>-1077.68</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90564624</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569718</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-1077.68</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569718</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04C</Bvsumcode><Bvsumdescription>Clothes, uniform and laundry</Bvsumdescription><Accountcode>5651</Accountcode><Accountdescription>Protective Clothing</Accountdescription><TransactionNo>60255159</TransactionNo><Period>201508</Period><TransactionDate>2014-11-11T00:00:00+00:00</TransactionDate><Amount>781.8</Amount><Classificationcode>86070</Classificationcode><Classificationdescription>Workwear &amp; Protective Equipment</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PCI (GB) LTD T/A PCI TRUSTYLE</Supplierdescription><Companyregistrationnumber>6661924</Companyregistrationnumber><VATregistrationnumber>739492294</VATregistrationnumber></Table><Table><Directoratecode>6BPUBHEALTH</Directoratecode><Directorate>Public Health</Directorate><Servicecode>6CSUBSTANCEM</Servicecode><Service>Substance Misuse</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4816</Costcentre><Costcentredescription>Alcohol Misuse - Adults</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>60255203</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>938</Amount><Classificationcode>28465</Classificationcode><Classificationdescription>Drug Misuse - Advice &amp; Counselling</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE PROVIDENCE PROJECTS REHAB GROUP LTD T/AS PROVIDENCE PROJECTS</Supplierdescription><Companyregistrationnumber>8547370</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0006</Costcentre><Costcentredescription>Mech Engineerng Store</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50K</Bvsumcode><Bvsumdescription>Current Assets</Bvsumdescription><Accountcode>9407</Accountcode><Accountdescription>Variation A/C - Payments</Accountdescription><TransactionNo>646315</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>95.07</Amount><Classificationcode>20390</Classificationcode><Classificationdescription>Commercial Vehicle Servicing, Repairs, Parts and Accessories</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORFORD SUPPLY CO (ESSEX) LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0006</Costcentre><Costcentredescription>Mech Engineerng Store</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50K</Bvsumcode><Bvsumdescription>Current Assets</Bvsumdescription><Accountcode>9407</Accountcode><Accountdescription>Variation A/C - Payments</Accountdescription><TransactionNo>646315</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>288</Amount><Classificationcode>20390</Classificationcode><Classificationdescription>Commercial Vehicle Servicing, Repairs, Parts and Accessories</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORFORD SUPPLY CO (ESSEX) LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0006</Costcentre><Costcentredescription>Mech Engineerng Store</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50K</Bvsumcode><Bvsumdescription>Current Assets</Bvsumdescription><Accountcode>9407</Accountcode><Accountdescription>Variation A/C - Payments</Accountdescription><TransactionNo>646315</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>16.52</Amount><Classificationcode>20390</Classificationcode><Classificationdescription>Commercial Vehicle Servicing, Repairs, Parts and Accessories</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORFORD SUPPLY CO (ESSEX) LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0006</Costcentre><Costcentredescription>Mech Engineerng Store</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50K</Bvsumcode><Bvsumdescription>Current Assets</Bvsumdescription><Accountcode>9407</Accountcode><Accountdescription>Variation A/C - Payments</Accountdescription><TransactionNo>646315</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>11.3</Amount><Classificationcode>20390</Classificationcode><Classificationdescription>Commercial Vehicle Servicing, Repairs, Parts and Accessories</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORFORD SUPPLY CO (ESSEX) LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0006</Costcentre><Costcentredescription>Mech Engineerng Store</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50K</Bvsumcode><Bvsumdescription>Current Assets</Bvsumdescription><Accountcode>9407</Accountcode><Accountdescription>Variation A/C - Payments</Accountdescription><TransactionNo>646315</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>119.46</Amount><Classificationcode>20390</Classificationcode><Classificationdescription>Commercial Vehicle Servicing, Repairs, Parts and Accessories</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORFORD SUPPLY CO (ESSEX) LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0006</Costcentre><Costcentredescription>Mech Engineerng Store</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50K</Bvsumcode><Bvsumdescription>Current Assets</Bvsumdescription><Accountcode>9407</Accountcode><Accountdescription>Variation A/C - Payments</Accountdescription><TransactionNo>646315</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>24.48</Amount><Classificationcode>20390</Classificationcode><Classificationdescription>Commercial Vehicle Servicing, Repairs, Parts and Accessories</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORFORD SUPPLY CO (ESSEX) LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0006</Costcentre><Costcentredescription>Mech Engineerng Store</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50K</Bvsumcode><Bvsumdescription>Current Assets</Bvsumdescription><Accountcode>9407</Accountcode><Accountdescription>Variation A/C - Payments</Accountdescription><TransactionNo>646315</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>226</Amount><Classificationcode>20390</Classificationcode><Classificationdescription>Commercial Vehicle Servicing, Repairs, Parts and Accessories</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORFORD SUPPLY CO (ESSEX) LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3358406</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>780.32</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2739</Costcentre><Costcentredescription>Winston : PERSONNEL</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255309</TransactionNo><Period>201508</Period><TransactionDate>2014-09-10T00:00:00+01:00</TransactionDate><Amount>780</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PROTOCOL EDUCATION LTD</Supplierdescription><Companyregistrationnumber>2926583</Companyregistrationnumber><VATregistrationnumber>779994039</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3016</Costcentre><Costcentredescription>MAYFIELD -  Course/Conference Fees</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01B</Bvsumcode><Bvsumdescription>Indirect employee expenses</Bvsumdescription><Accountcode>2403</Accountcode><Accountdescription>External Training</Accountdescription><TransactionNo>60254247</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>780</Amount><Classificationcode>12100</Classificationcode><Classificationdescription>Business and Management Consultants</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAPITA BUSINESS SERVICES LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3963</Costcentre><Costcentredescription>Early Years - 2 Year Olds - Statutory Place Funding</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6908</Accountcode><Accountdescription>Private Nurseries &amp; Childminders</Accountdescription><TransactionNo>3361471</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>936</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASHURST DRIVE BAPTIST CHURCH &amp; PRE SCHOOL</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CADULT</Servicecode><Service>Adult Education</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3483</Costcentre><Costcentredescription>RIAE   Exams</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5955</Accountcode><Accountdescription>Fees</Accountdescription><TransactionNo>3360617</TransactionNo><Period>201508</Period><TransactionDate>2014-11-11T00:00:00+00:00</TransactionDate><Amount>780</Amount><Classificationcode>29300</Classificationcode><Classificationdescription>Education Agencies &amp; Authorities</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EDUCATION &amp; MEDIA SERVICES T/A ITEC</Supplierdescription><Companyregistrationnumber>3506156</Companyregistrationnumber><VATregistrationnumber>711011119</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360347</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>974.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360347</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-38.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03B</Bvsumcode><Bvsumdescription>Recharges</Bvsumdescription><Accountcode>5104</Accountcode><Accountdescription>Trans. Other Charges</Accountdescription><TransactionNo>70069798</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>936</Amount><Classificationcode>9450</Classificationcode><Classificationdescription>Book Publishers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GLASS'S INFORMATION SERVICES LIMITED</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03B</Bvsumcode><Bvsumdescription>Recharges</Bvsumdescription><Accountcode>5104</Accountcode><Accountdescription>Trans. Other Charges</Accountdescription><TransactionNo>646112</TransactionNo><Period>201508</Period><TransactionDate>2014-05-27T00:00:00+01:00</TransactionDate><Amount>780</Amount><Classificationcode>20390</Classificationcode><Classificationdescription>Commercial Vehicle Servicing, Repairs, Parts and Accessories</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AUTOWASH ENGINEERING LTD</Supplierdescription><Companyregistrationnumber>1118638</Companyregistrationnumber><VATregistrationnumber>115300723</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361184</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>779.85</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359910</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>971.28</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359910</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-35.8</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569788</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>987.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BRENTWOOD HOMES LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569788</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1840.44</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BRENTWOOD HOMES LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569788</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-987.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BRENTWOOD HOMES LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569788</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-905.2</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BRENTWOOD HOMES LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361102</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>775.45</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CFAMSUPPSER</Servicecode><Service>Family Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2161</Costcentre><Costcentredescription>Albert Road Building</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>798454</TransactionNo><Period>201508</Period><TransactionDate>2014-10-20T00:00:00+01:00</TransactionDate><Amount>775</Amount><Classificationcode>30580</Classificationcode><Classificationdescription>Electricians &amp; Electrical Contractors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EVANS &amp; SHEA LTD</Supplierdescription><Companyregistrationnumber>1505197</Companyregistrationnumber><VATregistrationnumber>246224574</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3360972</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>774.52</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4206</Costcentre><Costcentredescription>PCT Physical Disability and Sensory Home  Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90563472</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>928.36</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FASTFLOW DE VERE CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4057</Costcentre><Costcentredescription>Elderly Mentally ill Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360181</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>928</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4213</Costcentre><Costcentredescription>MH Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360344</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>928</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4213</Costcentre><Costcentredescription>MH Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360007</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>928</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4213</Costcentre><Costcentredescription>MH Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360253</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>928</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4020</Costcentre><Costcentredescription>Carers Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359795</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>278.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359795</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>649.6</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90567541</TransactionNo><Period>201508</Period><TransactionDate>2014-11-11T00:00:00+00:00</TransactionDate><Amount>927.41</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALLIED HEALTHCARE GROUP LTD</Supplierdescription><Companyregistrationnumber>1689856</Companyregistrationnumber><VATregistrationnumber>813058355</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60255913</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>925</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REAL LIFE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60255915</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>925</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REAL LIFE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60255917</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>925</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REAL LIFE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2120</Costcentre><Costcentredescription>CSWLAC - Care Purchasing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6907</Accountcode><Accountdescription>Private Homes</Accountdescription><TransactionNo>60255916</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>925</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REAL LIFE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2120</Costcentre><Costcentredescription>CSWLAC - Care Purchasing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6907</Accountcode><Accountdescription>Private Homes</Accountdescription><TransactionNo>60255540</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>925</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REAL LIFE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2120</Costcentre><Costcentredescription>CSWLAC - Care Purchasing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6907</Accountcode><Accountdescription>Private Homes</Accountdescription><TransactionNo>60255914</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>925</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REAL LIFE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2120</Costcentre><Costcentredescription>CSWLAC - Care Purchasing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6907</Accountcode><Accountdescription>Private Homes</Accountdescription><TransactionNo>60255541</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>925</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REAL LIFE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6900</Accountcode><Accountdescription>Nightly Let Plus Charges</Accountdescription><TransactionNo>70070186</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>770.04</Amount><Classificationcode>61896</Classificationcode><Classificationdescription>Property &amp; Estate Management</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LODGE PROPERTY MANAGEMENT LTD</Supplierdescription><Companyregistrationnumber>6575624</Companyregistrationnumber><VATregistrationnumber>934254035</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361143</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>769.95</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359868</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>923.2</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>CSWLAC - CSW Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254517</TransactionNo><Period>201508</Period><TransactionDate>2014-11-05T00:00:00+00:00</TransactionDate><Amount>768.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>4BPUBLICTRAN</Directoratecode><Directorate>Public Transport</Directorate><Servicecode>4CPARKING</Servicecode><Service>Parking Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7039</Costcentre><Costcentredescription>Onstreet P and D other</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6241</Accountcode><Accountdescription>Parking Meter Maintenance</Accountdescription><TransactionNo>60256243</TransactionNo><Period>201508</Period><TransactionDate>2014-10-22T00:00:00+01:00</TransactionDate><Amount>768.5</Amount><Classificationcode>79650</Classificationcode><Classificationdescription>Traffic Management Systems</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PARKEON LTD</Supplierdescription><Companyregistrationnumber>4869035</Companyregistrationnumber><VATregistrationnumber>821077453</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>9</Accountcode><Accountdescription>Agency Staff Sickness Cover</Accountdescription><TransactionNo>60254887</TransactionNo><Period>201508</Period><TransactionDate>2014-11-11T00:00:00+00:00</TransactionDate><Amount>768.47</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FUTURE FORCE ENTERPRISES LTD</Supplierdescription><Companyregistrationnumber>3773406</Companyregistrationnumber><VATregistrationnumber>912280061</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>3359543</TransactionNo><Period>201508</Period><TransactionDate>2014-09-07T00:00:00+01:00</TransactionDate><Amount>767.5</Amount><Classificationcode>44100</Classificationcode><Classificationdescription>Hotels</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>A DAKRI &amp; CO LTD T/AS MCCREADIE HOTEL</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361209</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>765.9</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7050</Accountcode><Accountdescription>Agency Homecare</Accountdescription><TransactionNo>3361652</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>917.67</Amount><Classificationcode>17580</Classificationcode><Classificationdescription>Childcare Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>STANDARD NURSING AGENCY &amp; CARE SERVICES LTD</Supplierdescription><Companyregistrationnumber>6813114</Companyregistrationnumber><VATregistrationnumber>527798884</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90564600</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>917.66</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359987</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>968.44</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359987</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-50.84</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9149</Costcentre><Costcentredescription>Building Cleaning (Holding)</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02H</Bvsumcode><Bvsumdescription>Cleaning and domestic supplies</Bvsumdescription><Accountcode>4620</Accountcode><Accountdescription>Cleaning Contract Payments</Accountdescription><TransactionNo>60255180</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>761.6</Amount><Classificationcode>15269</Classificationcode><Classificationdescription>Cleaning Services - Commercial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ISS FACILITY SERVICES LTD</Supplierdescription><Companyregistrationnumber>890885</Companyregistrationnumber><VATregistrationnumber>945751887</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359660</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>761.59</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)</Supplierdescription><Companyregistrationnumber>1785381</Companyregistrationnumber><VATregistrationnumber>591819014</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01B</Bvsumcode><Bvsumdescription>Indirect employee expenses</Bvsumdescription><Accountcode>2403</Accountcode><Accountdescription>External Training</Accountdescription><TransactionNo>60256120</TransactionNo><Period>201508</Period><TransactionDate>2014-11-21T00:00:00+00:00</TransactionDate><Amount>760</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHRIS GRAHAM</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>681507920</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01B</Bvsumcode><Bvsumdescription>Indirect employee expenses</Bvsumdescription><Accountcode>2403</Accountcode><Accountdescription>External Training</Accountdescription><TransactionNo>60256599</TransactionNo><Period>201508</Period><TransactionDate>2014-11-27T00:00:00+00:00</TransactionDate><Amount>760</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHRIS GRAHAM</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>681507920</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9600</Costcentre><Costcentredescription>Town Hall</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4002</Accountcode><Accountdescription>Gas</Accountdescription><TransactionNo>80012228</TransactionNo><Period>201508</Period><TransactionDate>2014-11-05T00:00:00+00:00</TransactionDate><Amount>758.87</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>645998</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>477.84</Amount><Classificationcode>20390</Classificationcode><Classificationdescription>Commercial Vehicle Servicing, Repairs, Parts and Accessories</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORFORD SUPPLY CO (ESSEX) LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>645998</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>279.9</Amount><Classificationcode>20390</Classificationcode><Classificationdescription>Commercial Vehicle Servicing, Repairs, Parts and Accessories</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORFORD SUPPLY CO (ESSEX) LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361117</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>757.62</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>646052</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>757.47</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JOHNSTON SWEEPERS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361115</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>756</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2168</Costcentre><Costcentredescription>NRtPF</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7055</Accountcode><Accountdescription>Habitual Residents</Accountdescription><TransactionNo>60255899</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>756</Amount><Classificationcode>44100</Classificationcode><Classificationdescription>Hotels</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE COURTNEY HOTEL LONDON LTD</Supplierdescription><Companyregistrationnumber>6874974</Companyregistrationnumber><VATregistrationnumber>719040943</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2168</Costcentre><Costcentredescription>NRtPF</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7055</Accountcode><Accountdescription>Habitual Residents</Accountdescription><TransactionNo>60255898</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>756</Amount><Classificationcode>44100</Classificationcode><Classificationdescription>Hotels</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE COURTNEY HOTEL LONDON LTD</Supplierdescription><Companyregistrationnumber>6874974</Companyregistrationnumber><VATregistrationnumber>719040943</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360508</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>904.8</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2113</Costcentre><Costcentredescription>SEN and CD - Section 5 and 6 Care Packages</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>70069981</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>904.8</Amount><Classificationcode>98758</Classificationcode><Classificationdescription>Statutory Payments to Individuals</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359057</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>904.8</Amount><Classificationcode>98758</Classificationcode><Classificationdescription>Statutory Payments to Individuals</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3359661</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>753.41</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)</Supplierdescription><Companyregistrationnumber>1785381</Companyregistrationnumber><VATregistrationnumber>591819014</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0006</Costcentre><Costcentredescription>Mech Engineerng Store</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50K</Bvsumcode><Bvsumdescription>Current Assets</Bvsumdescription><Accountcode>9407</Accountcode><Accountdescription>Variation A/C - Payments</Accountdescription><TransactionNo>646347</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>752</Amount><Classificationcode>48700</Classificationcode><Classificationdescription>Lubricant Mnfrs &amp; Distributors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FUCHS LUBRICANTS (UK) PLC</Supplierdescription><Companyregistrationnumber>300293</Companyregistrationnumber><VATregistrationnumber>284166443</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7704</Costcentre><Costcentredescription>Veh Contracted Servs</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03C</Bvsumcode><Bvsumdescription>Contract hire and operating leases</Bvsumdescription><Accountcode>5205</Accountcode><Accountdescription>Coaches - General</Accountdescription><TransactionNo>645978</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>902</Amount><Classificationcode>51180</Classificationcode><Classificationdescription>Mini Buses - Hire &amp; Leasing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DILSHAN TRANSPORT GROUP LIMITED</Supplierdescription><Companyregistrationnumber>5880601</Companyregistrationnumber><VATregistrationnumber>888080679</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7704</Costcentre><Costcentredescription>Veh Contracted Servs</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03C</Bvsumcode><Bvsumdescription>Contract hire and operating leases</Bvsumdescription><Accountcode>5205</Accountcode><Accountdescription>Coaches - General</Accountdescription><TransactionNo>646207</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>902</Amount><Classificationcode>51180</Classificationcode><Classificationdescription>Mini Buses - Hire &amp; Leasing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DILSHAN TRANSPORT GROUP LIMITED</Supplierdescription><Companyregistrationnumber>5880601</Companyregistrationnumber><VATregistrationnumber>888080679</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7704</Costcentre><Costcentredescription>Veh Contracted Servs</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03C</Bvsumcode><Bvsumdescription>Contract hire and operating leases</Bvsumdescription><Accountcode>5205</Accountcode><Accountdescription>Coaches - General</Accountdescription><TransactionNo>646254</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>902</Amount><Classificationcode>51180</Classificationcode><Classificationdescription>Mini Buses - Hire &amp; Leasing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DILSHAN TRANSPORT GROUP LIMITED</Supplierdescription><Companyregistrationnumber>5880601</Companyregistrationnumber><VATregistrationnumber>888080679</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359861</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>928</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359861</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-27</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9575</Costcentre><Costcentredescription>Ilford Chambers Service Charge Account</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>80012212</TransactionNo><Period>201508</Period><TransactionDate>2014-10-16T00:00:00+01:00</TransactionDate><Amount>750.62</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9354</Costcentre><Costcentredescription>Legal Disbursements</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60254574</TransactionNo><Period>201508</Period><TransactionDate>2014-10-20T00:00:00+01:00</TransactionDate><Amount>750</Amount><Classificationcode>6700</Classificationcode><Classificationdescription>Barristers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JANE HODGSON</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>788274277</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3963</Costcentre><Costcentredescription>Early Years - 2 Year Olds - Statutory Place Funding</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6908</Accountcode><Accountdescription>Private Nurseries &amp; Childminders</Accountdescription><TransactionNo>3361495</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>900</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LITTLE ACORNS CHILDREN CLUB CIC</Supplierdescription><Companyregistrationnumber>7930059</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BHRAINCOME</Directoratecode><Directorate>HRA Income</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6754</Costcentre><Costcentredescription>Lifelines</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01B</Bvsumcode><Bvsumdescription>Indirect employee expenses</Bvsumdescription><Accountcode>2403</Accountcode><Accountdescription>External Training</Accountdescription><TransactionNo>60254802</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>750</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FRINTON TRAINING SERVICES LTD</Supplierdescription><Companyregistrationnumber>6473800</Companyregistrationnumber><VATregistrationnumber>925433723</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7057</Accountcode><Accountdescription>Section 17 Payments</Accountdescription><TransactionNo>60255057</TransactionNo><Period>201508</Period><TransactionDate>2014-09-30T00:00:00+01:00</TransactionDate><Amount>750</Amount><Classificationcode>44100</Classificationcode><Classificationdescription>Hotels</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PARK HOTEL</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>792363994</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0059</Costcentre><Costcentredescription>DUMMY VAT ACCOUNT</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50L</Bvsumcode><Bvsumdescription>Debtors</Bvsumdescription><Accountcode>9359</Accountcode><Accountdescription>VAT only invoices</Accountdescription><TransactionNo>70070328</TransactionNo><Period>201508</Period><TransactionDate>2014-07-04T00:00:00+01:00</TransactionDate><Amount>900</Amount><Classificationcode>9321</Classificationcode><Classificationdescription>Boilers - Servicing, Replacements and Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GRAYSTONE BUILDING SERVICES LTD</Supplierdescription><Companyregistrationnumber>4490869</Companyregistrationnumber><VATregistrationnumber>798566253</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0059</Costcentre><Costcentredescription>DUMMY VAT ACCOUNT</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50L</Bvsumcode><Bvsumdescription>Debtors</Bvsumdescription><Accountcode>9359</Accountcode><Accountdescription>VAT only invoices</Accountdescription><TransactionNo>70070328</TransactionNo><Period>201508</Period><TransactionDate>2014-07-04T00:00:00+01:00</TransactionDate><Amount>-900</Amount><Classificationcode>9321</Classificationcode><Classificationdescription>Boilers - Servicing, Replacements and Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GRAYSTONE BUILDING SERVICES LTD</Supplierdescription><Companyregistrationnumber>4490869</Companyregistrationnumber><VATregistrationnumber>798566253</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5213</Costcentre><Costcentredescription>Area Housing Team</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02H</Bvsumcode><Bvsumdescription>Cleaning and domestic supplies</Bvsumdescription><Accountcode>4632</Accountcode><Accountdescription>Pest Control</Accountdescription><TransactionNo>60255461</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>750</Amount><Classificationcode>64550</Classificationcode><Classificationdescription>Removals - Business and Industrial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SONNY WHITE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>887526960</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070337</TransactionNo><Period>201508</Period><TransactionDate>2014-10-05T00:00:00+01:00</TransactionDate><Amount>747.6</Amount><Classificationcode>32695</Classificationcode><Classificationdescription>Estate Agents and Property Buyers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WENTWORTH HOUSING LTD T/A WENTWORTH ESTATES</Supplierdescription><Companyregistrationnumber>44388822</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070338</TransactionNo><Period>201508</Period><TransactionDate>2014-10-12T00:00:00+01:00</TransactionDate><Amount>747.6</Amount><Classificationcode>32695</Classificationcode><Classificationdescription>Estate Agents and Property Buyers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WENTWORTH HOUSING LTD T/A WENTWORTH ESTATES</Supplierdescription><Companyregistrationnumber>44388822</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070339</TransactionNo><Period>201508</Period><TransactionDate>2014-10-19T00:00:00+01:00</TransactionDate><Amount>747.6</Amount><Classificationcode>32695</Classificationcode><Classificationdescription>Estate Agents and Property Buyers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WENTWORTH HOUSING LTD T/A WENTWORTH ESTATES</Supplierdescription><Companyregistrationnumber>44388822</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070340</TransactionNo><Period>201508</Period><TransactionDate>2014-10-26T00:00:00+01:00</TransactionDate><Amount>747.6</Amount><Classificationcode>32695</Classificationcode><Classificationdescription>Estate Agents and Property Buyers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WENTWORTH HOUSING LTD T/A WENTWORTH ESTATES</Supplierdescription><Companyregistrationnumber>44388822</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9830</Costcentre><Costcentredescription>Internal Print</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>60254968</TransactionNo><Period>201508</Period><TransactionDate>2014-11-11T00:00:00+00:00</TransactionDate><Amount>746</Amount><Classificationcode>49180</Classificationcode><Classificationdescription>Mailing Houses</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DSI BILLING SERVICES</Supplierdescription><Companyregistrationnumber>3823171</Companyregistrationnumber><VATregistrationnumber>739980671</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070466</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>745.68</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FINEFAIR CONSULTANCY  LTD(NIGHTLY LETS)</Supplierdescription><Companyregistrationnumber>4661895</Companyregistrationnumber><VATregistrationnumber>809945391</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0183</Costcentre><Costcentredescription>Charitable Giving -Pay</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9910</Accountcode><Accountdescription>Personal Account - Debtor</Accountdescription><TransactionNo>70070394</TransactionNo><Period>201508</Period><TransactionDate>2014-11-27T00:00:00+00:00</TransactionDate><Amount>894.59</Amount><Classificationcode>35240</Classificationcode><Classificationdescription>Financial Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHARITABLE GIVING</Supplierdescription><Companyregistrationnumber>6754603</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0183</Costcentre><Costcentredescription>Charitable Giving -Pay</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9910</Accountcode><Accountdescription>Personal Account - Debtor</Accountdescription><TransactionNo>70069614</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>894.59</Amount><Classificationcode>35240</Classificationcode><Classificationdescription>Financial Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHARITABLE GIVING</Supplierdescription><Companyregistrationnumber>6754603</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565784</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>892.8</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HAVEN CARE LTD</Supplierdescription><Companyregistrationnumber>6762521</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6282</Accountcode><Accountdescription>Prevention &amp; Procurement</Accountdescription><TransactionNo>70069718</TransactionNo><Period>201508</Period><TransactionDate>2014-09-26T00:00:00+01:00</TransactionDate><Amount>889.98</Amount><Classificationcode>32695</Classificationcode><Classificationdescription>Estate Agents and Property Buyers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EASYMOVE EA LTD</Supplierdescription><Companyregistrationnumber>6515793</Companyregistrationnumber><VATregistrationnumber>930332656</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90564420</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>888.35</Amount><Classificationcode>24200</Classificationcode><Classificationdescription>Day Centres</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EASTWAY CARE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90564403</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>888.35</Amount><Classificationcode>24200</Classificationcode><Classificationdescription>Day Centres</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EASTWAY CARE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>70070447</TransactionNo><Period>201508</Period><TransactionDate>2014-11-16T00:00:00+00:00</TransactionDate><Amount>510</Amount><Classificationcode>30045</Classificationcode><Classificationdescription>Electrical Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>COUNTY ELECTRICAL SOLUTIONS LTD</Supplierdescription><Companyregistrationnumber>6476990</Companyregistrationnumber><VATregistrationnumber>924889474</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>70070447</TransactionNo><Period>201508</Period><TransactionDate>2014-11-16T00:00:00+00:00</TransactionDate><Amount>230</Amount><Classificationcode>30045</Classificationcode><Classificationdescription>Electrical Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>COUNTY ELECTRICAL SOLUTIONS LTD</Supplierdescription><Companyregistrationnumber>6476990</Companyregistrationnumber><VATregistrationnumber>924889474</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361160</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>738.9</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361205</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>738.72</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359863</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>928</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359863</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-41.6</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90564400</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>883.75</Amount><Classificationcode>24200</Classificationcode><Classificationdescription>Day Centres</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EASTWAY CARE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90564413</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>883.75</Amount><Classificationcode>24200</Classificationcode><Classificationdescription>Day Centres</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EASTWAY CARE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90564430</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>883.75</Amount><Classificationcode>24200</Classificationcode><Classificationdescription>Day Centres</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EASTWAY CARE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2739</Costcentre><Costcentredescription>Winston : PERSONNEL</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>409</Accountcode><Accountdescription>Agency Staff Pay</Accountdescription><TransactionNo>60255305</TransactionNo><Period>201508</Period><TransactionDate>2014-10-17T00:00:00+01:00</TransactionDate><Amount>736</Amount><Classificationcode>29300</Classificationcode><Classificationdescription>Education Agencies &amp; Authorities</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DESTINATION EDUCATION LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>930151073</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254591</TransactionNo><Period>201508</Period><TransactionDate>2014-10-23T00:00:00+01:00</TransactionDate><Amount>735</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254620</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>735</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254621</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>735</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254622</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>735</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254342</TransactionNo><Period>201508</Period><TransactionDate>2014-07-11T00:00:00+01:00</TransactionDate><Amount>735</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254635</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>735</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90569454</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>881.64</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPAM HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90569460</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>881.64</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPAM HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4463</Costcentre><Costcentredescription>Mental Health Capacity Act and Safeguarding Adults</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60256001</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>881.25</Amount><Classificationcode>26710</Classificationcode><Classificationdescription>Doctors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DR IFFAT MAHMOOD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360524</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>916.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360524</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-35.2</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5213</Costcentre><Costcentredescription>Area Housing Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04E</Bvsumcode><Bvsumdescription>Services</Bvsumdescription><Accountcode>5754</Accountcode><Accountdescription>Consultancy</Accountdescription><TransactionNo>60254124</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>734.1</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WHY NOT CONSULTANCY SERVICES LTD</Supplierdescription><Companyregistrationnumber>8467290</Companyregistrationnumber><VATregistrationnumber>163046821</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5131</Costcentre><Costcentredescription>Repairs and Maintenance - MFS</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3037</Accountcode><Accountdescription>Service Contracts</Accountdescription><TransactionNo>60255876</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>732.59</Amount><Classificationcode>50275</Classificationcode><Classificationdescription>Mechanical Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BALM &amp; DAVIES LTD</Supplierdescription><Companyregistrationnumber>4042081</Companyregistrationnumber><VATregistrationnumber>760858306</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361047</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>732.02</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>4BPUBLICTRAN</Directoratecode><Directorate>Public Transport</Directorate><Servicecode>4CPARKING</Servicecode><Service>Parking Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7012</Costcentre><Costcentredescription>Ley St MSCP</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60256398</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>731.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PREMIERE EMPLOYMENT GROUP LTD T/A PREMIERE PEOPLE</Supplierdescription><Companyregistrationnumber>4963501</Companyregistrationnumber><VATregistrationnumber>823822044</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90561946</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>877.14</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOPE SUPER JOBS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>872555205</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361219</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>730.35</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90569100</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>873.54</Amount><Classificationcode>24200</Classificationcode><Classificationdescription>Day Centres</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EASTWAY CARE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4325</Costcentre><Costcentredescription>Fuller Hall Kitchen</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>80012299</TransactionNo><Period>201508</Period><TransactionDate>2014-10-16T00:00:00+01:00</TransactionDate><Amount>727.33</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4391</Costcentre><Costcentredescription>OP Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565463</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>871.92</Amount><Classificationcode>53280</Classificationcode><Classificationdescription>Nursing Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>IMMACULATE HEALTHCARE SERVICES LIMITED</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4391</Costcentre><Costcentredescription>OP Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565460</TransactionNo><Period>201508</Period><TransactionDate>2014-10-15T00:00:00+01:00</TransactionDate><Amount>871.92</Amount><Classificationcode>53280</Classificationcode><Classificationdescription>Nursing Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>IMMACULATE HEALTHCARE SERVICES LIMITED</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4391</Costcentre><Costcentredescription>OP Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565464</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>871.92</Amount><Classificationcode>53280</Classificationcode><Classificationdescription>Nursing Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>IMMACULATE HEALTHCARE SERVICES LIMITED</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4391</Costcentre><Costcentredescription>OP Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565465</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>871.92</Amount><Classificationcode>53280</Classificationcode><Classificationdescription>Nursing Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>IMMACULATE HEALTHCARE SERVICES LIMITED</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4391</Costcentre><Costcentredescription>OP Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565461</TransactionNo><Period>201508</Period><TransactionDate>2014-10-15T00:00:00+01:00</TransactionDate><Amount>871.92</Amount><Classificationcode>53280</Classificationcode><Classificationdescription>Nursing Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>IMMACULATE HEALTHCARE SERVICES LIMITED</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4391</Costcentre><Costcentredescription>OP Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565459</TransactionNo><Period>201508</Period><TransactionDate>2014-10-15T00:00:00+01:00</TransactionDate><Amount>871.92</Amount><Classificationcode>53280</Classificationcode><Classificationdescription>Nursing Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>IMMACULATE HEALTHCARE SERVICES LIMITED</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4391</Costcentre><Costcentredescription>OP Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565462</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>871.92</Amount><Classificationcode>53280</Classificationcode><Classificationdescription>Nursing Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>IMMACULATE HEALTHCARE SERVICES LIMITED</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4391</Costcentre><Costcentredescription>OP Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565458</TransactionNo><Period>201508</Period><TransactionDate>2014-10-15T00:00:00+01:00</TransactionDate><Amount>871.92</Amount><Classificationcode>53280</Classificationcode><Classificationdescription>Nursing Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>IMMACULATE HEALTHCARE SERVICES LIMITED</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4391</Costcentre><Costcentredescription>OP Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565466</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>871.92</Amount><Classificationcode>53280</Classificationcode><Classificationdescription>Nursing Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>IMMACULATE HEALTHCARE SERVICES LIMITED</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359876</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>870.04</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359928</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>870</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90567624</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>869.54</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALLIED HEALTHCARE GROUP LTD</Supplierdescription><Companyregistrationnumber>1689856</Companyregistrationnumber><VATregistrationnumber>813058355</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361158</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>724.5</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361077</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>723.6</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4206</Costcentre><Costcentredescription>PCT Physical Disability and Sensory Home  Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90561863</TransactionNo><Period>201508</Period><TransactionDate>2014-10-24T00:00:00+01:00</TransactionDate><Amount>868.01</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARE ASSOCIATES (RECRUITMENT) LTD.</Supplierdescription><Companyregistrationnumber>3543482</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4407</Costcentre><Costcentredescription>PD External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90569730</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>867.72</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SCOPE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90569104</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>867.2</Amount><Classificationcode>24200</Classificationcode><Classificationdescription>Day Centres</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EASTWAY CARE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90569252</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>865.9</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90564539</TransactionNo><Period>201508</Period><TransactionDate>2014-10-22T00:00:00+01:00</TransactionDate><Amount>865.9</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90569250</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>865.9</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90569254</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>865.9</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90569248</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>865.9</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90569256</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>865.9</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90564543</TransactionNo><Period>201508</Period><TransactionDate>2014-10-22T00:00:00+01:00</TransactionDate><Amount>865.9</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90564541</TransactionNo><Period>201508</Period><TransactionDate>2014-10-22T00:00:00+01:00</TransactionDate><Amount>865.9</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90567620</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>865.2</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALLIED HEALTHCARE GROUP LTD</Supplierdescription><Companyregistrationnumber>1689856</Companyregistrationnumber><VATregistrationnumber>813058355</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4259</Costcentre><Costcentredescription>Universal Infant Free School Meals Capital</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50B</Bvsumcode><Bvsumdescription>Capital - Contracted Works</Bvsumdescription><Accountcode>9092</Accountcode><Accountdescription>Furniture Fixtures &amp; Equipment</Accountdescription><TransactionNo>60247880</TransactionNo><Period>201508</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>721</Amount><Classificationcode>16111</Classificationcode><Classificationdescription>Catering Equipment</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>J SCOTT &amp; SONS  LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>354241082</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360139</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>864</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CADULT</Servicecode><Service>Adult Education</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3490</Costcentre><Costcentredescription>RIAE   Home Cost Centre</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4002</Accountcode><Accountdescription>Gas</Accountdescription><TransactionNo>3360615</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>719.79</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359848</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>916.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359848</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-52.72</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>60254991</TransactionNo><Period>201508</Period><TransactionDate>2014-10-07T00:00:00+01:00</TransactionDate><Amount>719.64</Amount><Classificationcode>48583</Classificationcode><Classificationdescription>Local Government</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LONDON BOROUGH OF NEWHAM</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>248481537</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565374</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>861</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SHARED CARE SERVICES LTD</Supplierdescription><Companyregistrationnumber>4704680</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070344</TransactionNo><Period>201508</Period><TransactionDate>2014-11-09T00:00:00+00:00</TransactionDate><Amount>716.52</Amount><Classificationcode>44100</Classificationcode><Classificationdescription>Hotels</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CEDAR HOTEL LTD</Supplierdescription><Companyregistrationnumber>5097083</Companyregistrationnumber><VATregistrationnumber>542174755</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070345</TransactionNo><Period>201508</Period><TransactionDate>2014-11-02T00:00:00+00:00</TransactionDate><Amount>716.52</Amount><Classificationcode>44100</Classificationcode><Classificationdescription>Hotels</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CEDAR HOTEL LTD</Supplierdescription><Companyregistrationnumber>5097083</Companyregistrationnumber><VATregistrationnumber>542174755</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70069866</TransactionNo><Period>201508</Period><TransactionDate>2014-10-26T00:00:00+01:00</TransactionDate><Amount>716.52</Amount><Classificationcode>44100</Classificationcode><Classificationdescription>Hotels</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CEDAR HOTEL LTD</Supplierdescription><Companyregistrationnumber>5097083</Companyregistrationnumber><VATregistrationnumber>542174755</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3358511</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>715.75</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359794</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>858.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9565</Costcentre><Costcentredescription>Property Management</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60254085</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>715</Amount><Classificationcode>74700</Classificationcode><Classificationdescription>Surveyors &amp; Valuers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>P G ASHTON &amp; SONS</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>649745389</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359881</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>881.6</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359881</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-24.92</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BPUBHEALTH</Directoratecode><Directorate>Public Health</Directorate><Servicecode>6CSEXHEALTH</Servicecode><Service>Sexual Health</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4804</Costcentre><Costcentredescription>STI Testing &amp; Treatment</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05D</Bvsumcode><Bvsumdescription>Health authorities</Bvsumdescription><Accountcode>6703</Accountcode><Accountdescription>Hospital Trusts</Accountdescription><TransactionNo>70070363</TransactionNo><Period>201508</Period><TransactionDate>2014-07-25T00:00:00+01:00</TransactionDate><Amount>855</Amount><Classificationcode>43860</Classificationcode><Classificationdescription>Hospitals</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ROYAL FREE LONDON NHS FOUNDATION TRUST</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>654946987</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90567266</TransactionNo><Period>201508</Period><TransactionDate>2014-10-17T00:00:00+01:00</TransactionDate><Amount>853.61</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALLIED HEALTHCARE GROUP LTD</Supplierdescription><Companyregistrationnumber>1689856</Companyregistrationnumber><VATregistrationnumber>813058355</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CENVTLHEALT</Servicecode><Service>Environmental Health</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6020</Costcentre><Costcentredescription>Public Conveniences</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>798734</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>711.05</Amount><Classificationcode>11040</Classificationcode><Classificationdescription>Builders</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>M &amp; G CONSTRUCTION LTD.</Supplierdescription><Companyregistrationnumber>1918880</Companyregistrationnumber><VATregistrationnumber>406392853</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3358722</TransactionNo><Period>201508</Period><TransactionDate>2014-10-06T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3358726</TransactionNo><Period>201508</Period><TransactionDate>2014-10-06T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3358727</TransactionNo><Period>201508</Period><TransactionDate>2014-10-06T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3358731</TransactionNo><Period>201508</Period><TransactionDate>2014-10-06T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3361449</TransactionNo><Period>201508</Period><TransactionDate>2014-10-20T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3361450</TransactionNo><Period>201508</Period><TransactionDate>2014-10-20T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3361441</TransactionNo><Period>201508</Period><TransactionDate>2014-10-20T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3361452</TransactionNo><Period>201508</Period><TransactionDate>2014-10-20T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3361453</TransactionNo><Period>201508</Period><TransactionDate>2014-10-20T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3361446</TransactionNo><Period>201508</Period><TransactionDate>2014-10-20T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3361460</TransactionNo><Period>201508</Period><TransactionDate>2014-10-20T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3361451</TransactionNo><Period>201508</Period><TransactionDate>2014-10-20T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3361461</TransactionNo><Period>201508</Period><TransactionDate>2014-10-20T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3361442</TransactionNo><Period>201508</Period><TransactionDate>2014-10-20T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3361443</TransactionNo><Period>201508</Period><TransactionDate>2014-10-20T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3361454</TransactionNo><Period>201508</Period><TransactionDate>2014-10-20T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3361455</TransactionNo><Period>201508</Period><TransactionDate>2014-10-20T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3361447</TransactionNo><Period>201508</Period><TransactionDate>2014-10-20T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3361462</TransactionNo><Period>201508</Period><TransactionDate>2014-10-20T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3361444</TransactionNo><Period>201508</Period><TransactionDate>2014-10-20T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3358724</TransactionNo><Period>201508</Period><TransactionDate>2014-10-06T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3358734</TransactionNo><Period>201508</Period><TransactionDate>2014-10-06T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3361445</TransactionNo><Period>201508</Period><TransactionDate>2014-10-20T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3358720</TransactionNo><Period>201508</Period><TransactionDate>2014-10-06T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3358721</TransactionNo><Period>201508</Period><TransactionDate>2014-10-06T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3358719</TransactionNo><Period>201508</Period><TransactionDate>2014-10-06T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3358730</TransactionNo><Period>201508</Period><TransactionDate>2014-10-06T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CASYLUMSEEK</Servicecode><Service>Asylum Seekers</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2128</Costcentre><Costcentredescription>F&amp;A - Leaving Care Asylum Seekers</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7051</Accountcode><Accountdescription>Asylum Seekers</Accountdescription><TransactionNo>3361465</TransactionNo><Period>201508</Period><TransactionDate>2014-10-20T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CASYLUMSEEK</Servicecode><Service>Asylum Seekers</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2128</Costcentre><Costcentredescription>F&amp;A - Leaving Care Asylum Seekers</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7051</Accountcode><Accountdescription>Asylum Seekers</Accountdescription><TransactionNo>3358714</TransactionNo><Period>201508</Period><TransactionDate>2014-10-06T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CASYLUMSEEK</Servicecode><Service>Asylum Seekers</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2128</Costcentre><Costcentredescription>F&amp;A - Leaving Care Asylum Seekers</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7051</Accountcode><Accountdescription>Asylum Seekers</Accountdescription><TransactionNo>3361435</TransactionNo><Period>201508</Period><TransactionDate>2014-10-06T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CASYLUMSEEK</Servicecode><Service>Asylum Seekers</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2128</Costcentre><Costcentredescription>F&amp;A - Leaving Care Asylum Seekers</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7051</Accountcode><Accountdescription>Asylum Seekers</Accountdescription><TransactionNo>3358712</TransactionNo><Period>201508</Period><TransactionDate>2014-10-06T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CASYLUMSEEK</Servicecode><Service>Asylum Seekers</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2128</Costcentre><Costcentredescription>F&amp;A - Leaving Care Asylum Seekers</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7051</Accountcode><Accountdescription>Asylum Seekers</Accountdescription><TransactionNo>3361463</TransactionNo><Period>201508</Period><TransactionDate>2014-10-20T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CASYLUMSEEK</Servicecode><Service>Asylum Seekers</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2128</Costcentre><Costcentredescription>F&amp;A - Leaving Care Asylum Seekers</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7051</Accountcode><Accountdescription>Asylum Seekers</Accountdescription><TransactionNo>3358709</TransactionNo><Period>201508</Period><TransactionDate>2014-10-06T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CASYLUMSEEK</Servicecode><Service>Asylum Seekers</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2128</Costcentre><Costcentredescription>F&amp;A - Leaving Care Asylum Seekers</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7051</Accountcode><Accountdescription>Asylum Seekers</Accountdescription><TransactionNo>3361466</TransactionNo><Period>201508</Period><TransactionDate>2014-10-20T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CASYLUMSEEK</Servicecode><Service>Asylum Seekers</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2128</Costcentre><Costcentredescription>F&amp;A - Leaving Care Asylum Seekers</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7051</Accountcode><Accountdescription>Asylum Seekers</Accountdescription><TransactionNo>3358716</TransactionNo><Period>201508</Period><TransactionDate>2014-10-06T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CASYLUMSEEK</Servicecode><Service>Asylum Seekers</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2128</Costcentre><Costcentredescription>F&amp;A - Leaving Care Asylum Seekers</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7051</Accountcode><Accountdescription>Asylum Seekers</Accountdescription><TransactionNo>3361432</TransactionNo><Period>201508</Period><TransactionDate>2014-09-22T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2175</Costcentre><Costcentredescription>Ray Lodge Building</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3037</Accountcode><Accountdescription>Service Contracts</Accountdescription><TransactionNo>798683</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>709.65</Amount><Classificationcode>50275</Classificationcode><Classificationdescription>Mechanical Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BALM &amp; DAVIES LTD</Supplierdescription><Companyregistrationnumber>4042081</Companyregistrationnumber><VATregistrationnumber>760858306</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4393</Costcentre><Costcentredescription>PD Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565468</TransactionNo><Period>201508</Period><TransactionDate>2014-10-13T00:00:00+01:00</TransactionDate><Amount>850.01</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOPE SUPER JOBS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>872555205</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4393</Costcentre><Costcentredescription>PD Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565469</TransactionNo><Period>201508</Period><TransactionDate>2014-10-20T00:00:00+01:00</TransactionDate><Amount>850.01</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOPE SUPER JOBS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>872555205</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4393</Costcentre><Costcentredescription>PD Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565470</TransactionNo><Period>201508</Period><TransactionDate>2014-10-26T00:00:00+01:00</TransactionDate><Amount>850.01</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOPE SUPER JOBS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>872555205</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4393</Costcentre><Costcentredescription>PD Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565467</TransactionNo><Period>201508</Period><TransactionDate>2014-10-06T00:00:00+01:00</TransactionDate><Amount>850.01</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOPE SUPER JOBS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>872555205</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90564407</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>850</Amount><Classificationcode>24200</Classificationcode><Classificationdescription>Day Centres</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EASTWAY CARE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90564408</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>850</Amount><Classificationcode>24200</Classificationcode><Classificationdescription>Day Centres</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EASTWAY CARE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90564424</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>850</Amount><Classificationcode>24200</Classificationcode><Classificationdescription>Day Centres</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EASTWAY CARE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90564425</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>850</Amount><Classificationcode>24200</Classificationcode><Classificationdescription>Day Centres</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EASTWAY CARE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569804</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1928.76</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAREMORE LTD (STUART HOUSR RESIDENTIAL HOME)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569804</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>448</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAREMORE LTD (STUART HOUSR RESIDENTIAL HOME)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569804</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-448</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAREMORE LTD (STUART HOUSR RESIDENTIAL HOME)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569804</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-1078.96</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAREMORE LTD (STUART HOUSR RESIDENTIAL HOME)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90567257</TransactionNo><Period>201508</Period><TransactionDate>2014-10-17T00:00:00+01:00</TransactionDate><Amount>849.27</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALLIED HEALTHCARE GROUP LTD</Supplierdescription><Companyregistrationnumber>1689856</Companyregistrationnumber><VATregistrationnumber>813058355</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359824</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>928</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359824</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-79.2</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070182</TransactionNo><Period>201508</Period><TransactionDate>2014-11-09T00:00:00+00:00</TransactionDate><Amount>707</Amount><Classificationcode>44100</Classificationcode><Classificationdescription>Hotels</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE COURTNEY HOTEL LONDON LTD</Supplierdescription><Companyregistrationnumber>6874974</Companyregistrationnumber><VATregistrationnumber>719040943</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070407</TransactionNo><Period>201508</Period><TransactionDate>2014-11-16T00:00:00+00:00</TransactionDate><Amount>707</Amount><Classificationcode>44100</Classificationcode><Classificationdescription>Hotels</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE COURTNEY HOTEL LONDON LTD</Supplierdescription><Companyregistrationnumber>6874974</Companyregistrationnumber><VATregistrationnumber>719040943</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3038</Costcentre><Costcentredescription>MAYFIELD -  Refuse Collection</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3037</Accountcode><Accountdescription>Service Contracts</Accountdescription><TransactionNo>60255130</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>706.53</Amount><Classificationcode>21480</Classificationcode><Classificationdescription>Skip Hire &amp; Rubbish Clearance &amp; Collection</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>P F AHERN (LONDON) LIMITED</Supplierdescription><Companyregistrationnumber>1969311</Companyregistrationnumber><VATregistrationnumber>597095487</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360381</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>846.8</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4213</Costcentre><Costcentredescription>MH Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360081</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>844</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359754</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>893.24</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359754</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-49.52</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360164</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>974.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360164</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-131.04</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3360881</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>702.4</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3359345</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>702.27</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361199</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>700.92</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2712</Costcentre><Costcentredescription>Winston : MATHS</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>60240317</TransactionNo><Period>201508</Period><TransactionDate>2014-02-14T00:00:00+00:00</TransactionDate><Amount>700.33</Amount><Classificationcode>29340</Classificationcode><Classificationdescription>Educational Equipment &amp; Supplies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AUTOPRESS EDUCATION LTD</Supplierdescription><Companyregistrationnumber>5622903</Companyregistrationnumber><VATregistrationnumber>748237117</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3240</Costcentre><Costcentredescription>Advisers/Inspectors</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04E</Bvsumcode><Bvsumdescription>Services</Bvsumdescription><Accountcode>5959</Accountcode><Accountdescription>Raising Standards in Schools</Accountdescription><TransactionNo>60254639</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>840</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHURCHFIELDS INFANT SCHOOL A/C</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2168</Costcentre><Costcentredescription>NRtPF</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7055</Accountcode><Accountdescription>Habitual Residents</Accountdescription><TransactionNo>60255234</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>840</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SMART MOVE 1 LTD T/AS SMART MOVE</Supplierdescription><Companyregistrationnumber>8354288</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0142</Costcentre><Costcentredescription>Local Safeguarding Children Board</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9910</Accountcode><Accountdescription>Personal Account - Debtor</Accountdescription><TransactionNo>60254211</TransactionNo><Period>201508</Period><TransactionDate>2014-10-29T00:00:00+00:00</TransactionDate><Amount>700</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>RECONSTRUCT LTD</Supplierdescription><Companyregistrationnumber>3000878</Companyregistrationnumber><VATregistrationnumber>668052912</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361112</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>699.85</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90569115</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>839.16</Amount><Classificationcode>24200</Classificationcode><Classificationdescription>Day Centres</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EASTWAY CARE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360270</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>835.2</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4020</Costcentre><Costcentredescription>Carers Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359805</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>835.2</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3947</Costcentre><Costcentredescription>Loxford CC Nursery</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255401</TransactionNo><Period>201508</Period><TransactionDate>2014-10-29T00:00:00+00:00</TransactionDate><Amount>695.11</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>RANDSTAD EDUCATION LTD</Supplierdescription><Companyregistrationnumber>3403530</Companyregistrationnumber><VATregistrationnumber>492435726</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9833</Costcentre><Costcentredescription>Print Buying</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5709</Accountcode><Accountdescription>Expenditure Framework</Accountdescription><TransactionNo>60254530</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>695</Amount><Classificationcode>61540</Classificationcode><Classificationdescription>Printers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LIMETREE OFFSET LTD</Supplierdescription><Companyregistrationnumber>4602174</Companyregistrationnumber><VATregistrationnumber>802866624</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2335</Costcentre><Costcentredescription>GROVE : COMPUTERS</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5862</Accountcode><Accountdescription>Curriculum Software</Accountdescription><TransactionNo>60256438</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>692</Amount><Classificationcode>5400</Classificationcode><Classificationdescription>Audio-Visual Equipment and Supplies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CDEC LTD</Supplierdescription><Companyregistrationnumber>4102256</Companyregistrationnumber><VATregistrationnumber>769341302</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2168</Costcentre><Costcentredescription>NRtPF</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7055</Accountcode><Accountdescription>Habitual Residents</Accountdescription><TransactionNo>60256124</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>829.77</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BRITANNIA RESIDENTIALS LTD</Supplierdescription><Companyregistrationnumber>8398758</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361018</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>691.36</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361148</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>690.3</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6259</Accountcode><Accountdescription>Service Management Exp</Accountdescription><TransactionNo>60255446</TransactionNo><Period>201508</Period><TransactionDate>2014-03-19T00:00:00+00:00</TransactionDate><Amount>690</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EVERYTHING EVERYWHERE LTD T/AS ORANGE -( EQUIPMENT ONLY)</Supplierdescription><Companyregistrationnumber>2382161</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2113</Costcentre><Costcentredescription>SEN and CD - Section 5 and 6 Care Packages</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>3360644</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>827.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SHARED CARE SERVICES LTD</Supplierdescription><Companyregistrationnumber>4704680</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90569450</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>827.68</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ACORN VILLAGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361868</TransactionNo><Period>201508</Period><TransactionDate>2014-11-24T00:00:00+00:00</TransactionDate><Amount>688.82</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4296</Costcentre><Costcentredescription>Mulberry Lodge</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>409</Accountcode><Accountdescription>Agency Staff Pay</Accountdescription><TransactionNo>60255621</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>825.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ANYTIME RECRUITMENT LTD T/AS ANYTIME CARE 2020</Supplierdescription><Companyregistrationnumber>5689154</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361125</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>686.35</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3362062</TransactionNo><Period>201508</Period><TransactionDate>2014-11-24T00:00:00+00:00</TransactionDate><Amount>686.03</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5131</Costcentre><Costcentredescription>Repairs and Maintenance - MFS</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3027</Accountcode><Accountdescription>Miscellaneous Maintenance</Accountdescription><TransactionNo>60255129</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>686</Amount><Classificationcode>74700</Classificationcode><Classificationdescription>Surveyors &amp; Valuers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EXPRESS REPORTS LTD</Supplierdescription><Companyregistrationnumber>6112673</Companyregistrationnumber><VATregistrationnumber>905210176</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90563393</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>821.52</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FASTFLOW DE VERE CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CSWLAC - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60254087</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>821.42</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GOLDEN CARE ESTATES</Supplierdescription><Companyregistrationnumber>4756375</Companyregistrationnumber><VATregistrationnumber>911917137</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3359239</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>683.28</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90562944</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>818.28</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALLIED HEALTHCARE GROUP LTD</Supplierdescription><Companyregistrationnumber>1689856</Companyregistrationnumber><VATregistrationnumber>813058355</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7052</Costcentre><Costcentredescription>Bor Rds Tree Mtce</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3358386</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>681.46</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2126</Costcentre><Costcentredescription>CSWLAC - Station Road</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4002</Accountcode><Accountdescription>Gas</Accountdescription><TransactionNo>80012241</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>715.54</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2171</Costcentre><Costcentredescription>CSWLAC - CSW Team 2</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03C</Bvsumcode><Bvsumdescription>Contract hire and operating leases</Bvsumdescription><Accountcode>5204</Accountcode><Accountdescription>Taxis - General</Accountdescription><TransactionNo>60255025</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>502.75</Amount><Classificationcode>51180</Classificationcode><Classificationdescription>Mini Buses - Hire &amp; Leasing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DILSHAN TRANSPORT GROUP LIMITED</Supplierdescription><Companyregistrationnumber>5880601</Companyregistrationnumber><VATregistrationnumber>888080679</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03C</Bvsumcode><Bvsumdescription>Contract hire and operating leases</Bvsumdescription><Accountcode>5204</Accountcode><Accountdescription>Taxis - General</Accountdescription><TransactionNo>60255025</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>177.32</Amount><Classificationcode>51180</Classificationcode><Classificationdescription>Mini Buses - Hire &amp; Leasing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DILSHAN TRANSPORT GROUP LIMITED</Supplierdescription><Companyregistrationnumber>5880601</Companyregistrationnumber><VATregistrationnumber>888080679</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4242</Costcentre><Costcentredescription>Early Education for Two Year Olds - Capital</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60251378</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>679.9</Amount><Classificationcode>49150</Classificationcode><Classificationdescription>Mail Order &amp; Catalogue Shopping</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>YPO</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>642720651</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90568229</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>815</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FASTFLOW DE VERE CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90563534</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>815</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FASTFLOW DE VERE CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90563612</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>815</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FASTFLOW DE VERE CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90568092</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>815</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FASTFLOW DE VERE CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359880</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>928</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359880</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-113.6</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3361273</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>813.9</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2175</Costcentre><Costcentredescription>Ray Lodge Building</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>80012466</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>677.99</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7052</Costcentre><Costcentredescription>Bor Rds Tree Mtce</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3358385</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>677.1</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360468</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>812</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360070</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>812</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569432</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1968</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569432</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569432</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-1157.2</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569432</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3947</Costcentre><Costcentredescription>Loxford CC Nursery</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02H</Bvsumcode><Bvsumdescription>Cleaning and domestic supplies</Bvsumdescription><Accountcode>4620</Accountcode><Accountdescription>Cleaning Contract Payments</Accountdescription><TransactionNo>60256259</TransactionNo><Period>201508</Period><TransactionDate>2014-11-28T00:00:00+00:00</TransactionDate><Amount>675.25</Amount><Classificationcode>15269</Classificationcode><Classificationdescription>Cleaning Services - Commercial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KETRAY CONTRACT CLEANING LTD</Supplierdescription><Companyregistrationnumber>3431457</Companyregistrationnumber><VATregistrationnumber>681517328</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3963</Costcentre><Costcentredescription>Early Years - 2 Year Olds - Statutory Place Funding</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6908</Accountcode><Accountdescription>Private Nurseries &amp; Childminders</Accountdescription><TransactionNo>3361490</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>810</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ILFORD NURSERY LTD</Supplierdescription><Companyregistrationnumber>8610229</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2186</Costcentre><Costcentredescription>F&amp;A - Leaving Care Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6254</Accountcode><Accountdescription>S.24 Leaving Care</Accountdescription><TransactionNo>3359587</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>810</Amount><Classificationcode>98758</Classificationcode><Classificationdescription>Statutory Payments to Individuals</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2164</Costcentre><Costcentredescription>F&amp;A - Contact</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254790</TransactionNo><Period>201508</Period><TransactionDate>2014-11-09T00:00:00+00:00</TransactionDate><Amount>674.5</Amount><Classificationcode>17580</Classificationcode><Classificationdescription>Childcare Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TRANSFORMING LIVES CO LTD</Supplierdescription><Companyregistrationnumber>6978815</Companyregistrationnumber><VATregistrationnumber>177938056</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359777</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>881.6</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359777</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-73.36</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3408</Costcentre><Costcentredescription>Wanstead YC Delegated</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4002</Accountcode><Accountdescription>Gas</Accountdescription><TransactionNo>80012340</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>673.08</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7751</Costcentre><Costcentredescription>Catering Service</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04B</Bvsumcode><Bvsumdescription>Catering</Bvsumdescription><Accountcode>5601</Accountcode><Accountdescription>Catering Provisions (Food &amp; Drink)</Accountdescription><TransactionNo>60255989</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>248.77</Amount><Classificationcode>16250</Classificationcode><Classificationdescription>Catering Food and Drink Suppliers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THOMAS RIDLEY &amp; SONS</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>102350826</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7751</Costcentre><Costcentredescription>Catering Service</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04B</Bvsumcode><Bvsumdescription>Catering</Bvsumdescription><Accountcode>5601</Accountcode><Accountdescription>Catering Provisions (Food &amp; Drink)</Accountdescription><TransactionNo>60255989</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>465.53</Amount><Classificationcode>16250</Classificationcode><Classificationdescription>Catering Food and Drink Suppliers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THOMAS RIDLEY &amp; SONS</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>102350826</VATregistrationnumber></Table><Table><Directoratecode>4BPUBLICTRAN</Directoratecode><Directorate>Public Transport</Directorate><Servicecode>4CPARKING</Servicecode><Service>Parking Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7012</Costcentre><Costcentredescription>Ley St MSCP</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6241</Accountcode><Accountdescription>Parking Meter Maintenance</Accountdescription><TransactionNo>60255966</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>672</Amount><Classificationcode>61820</Classificationcode><Classificationdescription>Printers' Services &amp; Supplies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NAGELS UK LTD</Supplierdescription><Companyregistrationnumber>3695705</Companyregistrationnumber><VATregistrationnumber>721421381</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070336</TransactionNo><Period>201508</Period><TransactionDate>2014-11-09T00:00:00+00:00</TransactionDate><Amount>672</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>A &amp; R PROPERTIES (LONDON) LTD</Supplierdescription><Companyregistrationnumber>5985952</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070346</TransactionNo><Period>201508</Period><TransactionDate>2014-11-16T00:00:00+00:00</TransactionDate><Amount>672</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>A &amp; R PROPERTIES (LONDON) LTD</Supplierdescription><Companyregistrationnumber>5985952</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4220</Costcentre><Costcentredescription>Cranbrook Primary SAI 2013/14</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>798589</TransactionNo><Period>201508</Period><TransactionDate>2014-08-17T00:00:00+01:00</TransactionDate><Amount>671.2</Amount><Classificationcode>30580</Classificationcode><Classificationdescription>Electricians &amp; Electrical Contractors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CBT ELECTRICAL LTD</Supplierdescription><Companyregistrationnumber>3346394</Companyregistrationnumber><VATregistrationnumber>710532970</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2021</Costcentre><Costcentredescription>TRINITY : Energy</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4002</Accountcode><Accountdescription>Gas</Accountdescription><TransactionNo>80012531</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>765.89</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2218</Costcentre><Costcentredescription>Education and Training TFL</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60253841</TransactionNo><Period>201508</Period><TransactionDate>2014-09-18T00:00:00+01:00</TransactionDate><Amount>670</Amount><Classificationcode>23470</Classificationcode><Classificationdescription>Cycle Shops</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CYCLE EXPERIENCE LTD</Supplierdescription><Companyregistrationnumber>5970092</Companyregistrationnumber><VATregistrationnumber>897201306</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360245</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>974.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360245</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-172.36</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6916</Accountcode><Accountdescription>Leasing Payments To Landlords</Accountdescription><TransactionNo>70069750</TransactionNo><Period>201508</Period><TransactionDate>2014-11-05T00:00:00+00:00</TransactionDate><Amount>801.67</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ZAHOOR AHMED</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3413</Costcentre><Costcentredescription>Hainault YC Delegated</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02H</Bvsumcode><Bvsumdescription>Cleaning and domestic supplies</Bvsumdescription><Accountcode>4620</Accountcode><Accountdescription>Cleaning Contract Payments</Accountdescription><TransactionNo>60254457</TransactionNo><Period>201508</Period><TransactionDate>2014-10-26T00:00:00+01:00</TransactionDate><Amount>667.89</Amount><Classificationcode>15269</Classificationcode><Classificationdescription>Cleaning Services - Commercial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LEWIS &amp; GRAVES PARTNERSHIP LLP</Supplierdescription><Companyregistrationnumber>8953594</Companyregistrationnumber><VATregistrationnumber>135553810</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361213</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>667.8</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2122</Costcentre><Costcentredescription>CSWLAC - Corporate Parenting Social Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6513</Accountcode><Accountdescription>Agency &amp; Contracted Services</Accountdescription><TransactionNo>60255115</TransactionNo><Period>201508</Period><TransactionDate>2014-11-11T00:00:00+00:00</TransactionDate><Amount>667.5</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BARNARDOS (TANNERS LANE)</Supplierdescription><Companyregistrationnumber>1227919</Companyregistrationnumber><VATregistrationnumber>507477337</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4022</Costcentre><Costcentredescription>Carers LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360600</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>800.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360071</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>800.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4259</Costcentre><Costcentredescription>Universal Infant Free School Meals Capital</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60254882</TransactionNo><Period>201508</Period><TransactionDate>2014-11-11T00:00:00+00:00</TransactionDate><Amount>667</Amount><Classificationcode>69240</Classificationcode><Classificationdescription>Security Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KINGDOM SECURITY LTD</Supplierdescription><Companyregistrationnumber>2795197</Companyregistrationnumber><VATregistrationnumber>582329526</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6282</Accountcode><Accountdescription>Prevention &amp; Procurement</Accountdescription><TransactionNo>70070171</TransactionNo><Period>201508</Period><TransactionDate>2014-10-29T00:00:00+00:00</TransactionDate><Amount>800</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DOCKLANDS PRESTIGE RESIDENTIAL LTD</Supplierdescription><Companyregistrationnumber>6942564</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90564675</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>800</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359964</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>800</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2168</Costcentre><Costcentredescription>NRtPF</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7055</Accountcode><Accountdescription>Habitual Residents</Accountdescription><TransactionNo>60255452</TransactionNo><Period>201508</Period><TransactionDate>2014-08-19T00:00:00+01:00</TransactionDate><Amount>800</Amount><Classificationcode>98758</Classificationcode><Classificationdescription>Statutory Payments to Individuals</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5114</Costcentre><Costcentredescription>Shu HRA Expenses</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>80012554</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>666.66</Amount><Classificationcode>30586</Classificationcode><Classificationdescription>Electricity Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SCOTTISH &amp; SOUTHERN ENERGY (SOUTHERN ELECTRIC &amp; SWALEC)</Supplierdescription><Companyregistrationnumber>2716495</Companyregistrationnumber><VATregistrationnumber>553769603</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360357</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1055.6</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360357</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-255.88</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4393</Costcentre><Costcentredescription>PD Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90564953</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>797.04</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDBRIDGE EPPING &amp; HARLOW CROSSROADS</Supplierdescription><Companyregistrationnumber>2647932</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3362024</TransactionNo><Period>201508</Period><TransactionDate>2014-11-24T00:00:00+00:00</TransactionDate><Amount>663.7</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361084</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>662.85</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90569363</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>794.88</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORWOOD SCHOOLS LTD</Supplierdescription><Companyregistrationnumber>516901</Companyregistrationnumber><VATregistrationnumber>629720917</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3362003</TransactionNo><Period>201508</Period><TransactionDate>2014-11-24T00:00:00+00:00</TransactionDate><Amount>661.61</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3358585</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>661.25</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2010</Costcentre><Costcentredescription>Spec Transport LEA</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254304</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>793.41</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOPE SUPER JOBS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>872555205</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2150</Costcentre><Costcentredescription>CQ and F - Training</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01B</Bvsumcode><Bvsumdescription>Indirect employee expenses</Bvsumdescription><Accountcode>2403</Accountcode><Accountdescription>External Training</Accountdescription><TransactionNo>60253386</TransactionNo><Period>201508</Period><TransactionDate>2014-10-24T00:00:00+01:00</TransactionDate><Amount>660</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ROBERT JONATHAN SHORT- LEAVING CARE &amp; CONSULTANCY SERVICE</Supplierdescription><Companyregistrationnumber>1857181201</Companyregistrationnumber><VATregistrationnumber>854336026</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CADULT</Servicecode><Service>Adult Education</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3490</Costcentre><Costcentredescription>RIAE   Home Cost Centre</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5703</Accountcode><Accountdescription>Reprographics</Accountdescription><TransactionNo>3358702</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>659.63</Amount><Classificationcode>57614</Classificationcode><Classificationdescription>Photocopiers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DIGITAL COPIER SYSTEMS (EASTERN) LTD</Supplierdescription><Companyregistrationnumber>4160580</Companyregistrationnumber><VATregistrationnumber>770240455</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361028</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>658.82</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360019</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>788.8</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360027</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>974.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360027</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-188.84</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5211</Costcentre><Costcentredescription>Orchard and Manford Office Costs</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4320</Accountcode><Accountdescription>Water Charges &amp; Sewerage</Accountdescription><TransactionNo>70069836</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>785.24</Amount><Classificationcode>83682</Classificationcode><Classificationdescription>Water Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THAMES WATER UTILITIES LTD</Supplierdescription><Companyregistrationnumber>2366661</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4138</Costcentre><Costcentredescription>Integrated Community Equipment Services (ICES)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6239</Accountcode><Accountdescription>Occupational Therapy Equip</Accountdescription><TransactionNo>3359203</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>653.61</Amount><Classificationcode>51520</Classificationcode><Classificationdescription>Mobility Equipment</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>1ST STEP MOBILITY LTD T/A CANVEY ISLAND MOBILITY (ROMFORD)</Supplierdescription><Companyregistrationnumber>6189551</Companyregistrationnumber><VATregistrationnumber>906599585</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2186</Costcentre><Costcentredescription>F&amp;A - Leaving Care Team</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6908</Accountcode><Accountdescription>Private Nurseries &amp; Childminders</Accountdescription><TransactionNo>60254220</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>652.8</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PRE-SCHOOL LEARNING ALLIANCE( RED SUB COM)</Supplierdescription><Companyregistrationnumber>4539003</Companyregistrationnumber><VATregistrationnumber>830472251</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4206</Costcentre><Costcentredescription>PCT Physical Disability and Sensory Home  Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90561864</TransactionNo><Period>201508</Period><TransactionDate>2014-10-24T00:00:00+01:00</TransactionDate><Amount>783.26</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARE ASSOCIATES (RECRUITMENT) LTD.</Supplierdescription><Companyregistrationnumber>3543482</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2338</Costcentre><Costcentredescription>GROVE : ENERGY / WATER</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4002</Accountcode><Accountdescription>Gas</Accountdescription><TransactionNo>60255701</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>652.55</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90564426</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>782.8</Amount><Classificationcode>24200</Classificationcode><Classificationdescription>Day Centres</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EASTWAY CARE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90564409</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>782.8</Amount><Classificationcode>24200</Classificationcode><Classificationdescription>Day Centres</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EASTWAY CARE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361200</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>652.32</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359184</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>782.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7704</Costcentre><Costcentredescription>Veh Contracted Servs</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03C</Bvsumcode><Bvsumdescription>Contract hire and operating leases</Bvsumdescription><Accountcode>5205</Accountcode><Accountdescription>Coaches - General</Accountdescription><TransactionNo>646266</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>651.6</Amount><Classificationcode>51250</Classificationcode><Classificationdescription>Mini Cabs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CLAYHALL EXECUTIVE CARS LTD</Supplierdescription><Companyregistrationnumber>6057590</Companyregistrationnumber><VATregistrationnumber>911916336</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5771</Costcentre><Costcentredescription>Benefits Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60255267</TransactionNo><Period>201508</Period><TransactionDate>2014-09-30T00:00:00+01:00</TransactionDate><Amount>651.58</Amount><Classificationcode>24230</Classificationcode><Classificationdescription>Debt Collection Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAPITAL RESOLVE LTD</Supplierdescription><Companyregistrationnumber>2856749</Companyregistrationnumber><VATregistrationnumber>614353267</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070175</TransactionNo><Period>201508</Period><TransactionDate>2014-10-26T00:00:00+01:00</TransactionDate><Amount>651</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SEYMOUR PROPERTY SERVICES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070177</TransactionNo><Period>201508</Period><TransactionDate>2014-10-19T00:00:00+01:00</TransactionDate><Amount>651</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SEYMOUR PROPERTY SERVICES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070178</TransactionNo><Period>201508</Period><TransactionDate>2014-10-12T00:00:00+01:00</TransactionDate><Amount>651</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SEYMOUR PROPERTY SERVICES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070179</TransactionNo><Period>201508</Period><TransactionDate>2014-10-05T00:00:00+01:00</TransactionDate><Amount>651</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SEYMOUR PROPERTY SERVICES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070176</TransactionNo><Period>201508</Period><TransactionDate>2014-11-02T00:00:00+00:00</TransactionDate><Amount>651</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SEYMOUR PROPERTY SERVICES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361134</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>650.7</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5753</Costcentre><Costcentredescription>Cashiers</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5852</Accountcode><Accountdescription>Computer Equipment - Repairs &amp; Maintenance</Accountdescription><TransactionNo>60256490</TransactionNo><Period>201508</Period><TransactionDate>2014-11-25T00:00:00+00:00</TransactionDate><Amount>650</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORTHGATE INFORMATION SOLUTIONS UK LTD</Supplierdescription><Companyregistrationnumber>968498</Companyregistrationnumber><VATregistrationnumber>207588545</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSUPPORTSEN</Servicecode><Service>Supporting Special Education Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3022</Costcentre><Costcentredescription>Home Tuition</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255080</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>650</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSUPPORTSEN</Servicecode><Service>Supporting Special Education Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3022</Costcentre><Costcentredescription>Home Tuition</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255892</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>650</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2150</Costcentre><Costcentredescription>CQ and F - Training</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01B</Bvsumcode><Bvsumdescription>Indirect employee expenses</Bvsumdescription><Accountcode>2403</Accountcode><Accountdescription>External Training</Accountdescription><TransactionNo>60254226</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>650</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MP TRAINING AND CONSULTANCY LTD</Supplierdescription><Companyregistrationnumber>7513741</Companyregistrationnumber><VATregistrationnumber>111398435</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2150</Costcentre><Costcentredescription>CQ and F - Training</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01B</Bvsumcode><Bvsumdescription>Indirect employee expenses</Bvsumdescription><Accountcode>2403</Accountcode><Accountdescription>External Training</Accountdescription><TransactionNo>60254227</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>650</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MP TRAINING AND CONSULTANCY LTD</Supplierdescription><Companyregistrationnumber>7513741</Companyregistrationnumber><VATregistrationnumber>111398435</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2150</Costcentre><Costcentredescription>CQ and F - Training</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01B</Bvsumcode><Bvsumdescription>Indirect employee expenses</Bvsumdescription><Accountcode>2403</Accountcode><Accountdescription>External Training</Accountdescription><TransactionNo>60256209</TransactionNo><Period>201508</Period><TransactionDate>2014-11-21T00:00:00+00:00</TransactionDate><Amount>650</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MP TRAINING AND CONSULTANCY LTD</Supplierdescription><Companyregistrationnumber>7513741</Companyregistrationnumber><VATregistrationnumber>111398435</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7704</Costcentre><Costcentredescription>Veh Contracted Servs</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03C</Bvsumcode><Bvsumdescription>Contract hire and operating leases</Bvsumdescription><Accountcode>5205</Accountcode><Accountdescription>Coaches - General</Accountdescription><TransactionNo>646024</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>650</Amount><Classificationcode>51180</Classificationcode><Classificationdescription>Mini Buses - Hire &amp; Leasing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DILSHAN TRANSPORT GROUP LIMITED</Supplierdescription><Companyregistrationnumber>5880601</Companyregistrationnumber><VATregistrationnumber>888080679</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7704</Costcentre><Costcentredescription>Veh Contracted Servs</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03C</Bvsumcode><Bvsumdescription>Contract hire and operating leases</Bvsumdescription><Accountcode>5205</Accountcode><Accountdescription>Coaches - General</Accountdescription><TransactionNo>646265</TransactionNo><Period>201508</Period><TransactionDate>2014-11-05T00:00:00+00:00</TransactionDate><Amount>650</Amount><Classificationcode>51180</Classificationcode><Classificationdescription>Mini Buses - Hire &amp; Leasing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHIGWELL CARS</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7704</Costcentre><Costcentredescription>Veh Contracted Servs</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03C</Bvsumcode><Bvsumdescription>Contract hire and operating leases</Bvsumdescription><Accountcode>5205</Accountcode><Accountdescription>Coaches - General</Accountdescription><TransactionNo>646206</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>650</Amount><Classificationcode>51180</Classificationcode><Classificationdescription>Mini Buses - Hire &amp; Leasing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DILSHAN TRANSPORT GROUP LIMITED</Supplierdescription><Companyregistrationnumber>5880601</Companyregistrationnumber><VATregistrationnumber>888080679</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360303</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>800.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360303</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-21.12</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2049</Costcentre><Costcentredescription>TRINITY : Capitation: Art</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5864</Accountcode><Accountdescription>Teaching Materials</Accountdescription><TransactionNo>60252555</TransactionNo><Period>201508</Period><TransactionDate>2014-10-14T00:00:00+01:00</TransactionDate><Amount>649.3</Amount><Classificationcode>29340</Classificationcode><Classificationdescription>Educational Equipment &amp; Supplies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GLS EDUCATIONAL SUPPLIES LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>765934584</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3012</Costcentre><Costcentredescription>MAYFIELD -  Advertising</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01B</Bvsumcode><Bvsumdescription>Indirect employee expenses</Bvsumdescription><Accountcode>2400</Accountcode><Accountdescription>Advertising For Staff</Accountdescription><TransactionNo>60255830</TransactionNo><Period>201508</Period><TransactionDate>2014-11-08T00:00:00+00:00</TransactionDate><Amount>648.75</Amount><Classificationcode>52860</Classificationcode><Classificationdescription>Newspaper &amp; Magazine Publishers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ARCHANT COMMUNITY MEDIA LIMITED</Supplierdescription><Companyregistrationnumber>19300</Companyregistrationnumber><VATregistrationnumber>711518562</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04C</Bvsumcode><Bvsumdescription>Clothes, uniform and laundry</Bvsumdescription><Accountcode>5651</Accountcode><Accountdescription>Protective Clothing</Accountdescription><TransactionNo>60256090</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>648.44</Amount><Classificationcode>66190</Classificationcode><Classificationdescription>Safety Equipment &amp; Clothing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ARCO GROUP</Supplierdescription><Companyregistrationnumber>133804</Companyregistrationnumber><VATregistrationnumber>166911546</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7704</Costcentre><Costcentredescription>Veh Contracted Servs</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03C</Bvsumcode><Bvsumdescription>Contract hire and operating leases</Bvsumdescription><Accountcode>5205</Accountcode><Accountdescription>Coaches - General</Accountdescription><TransactionNo>645980</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>648</Amount><Classificationcode>51250</Classificationcode><Classificationdescription>Mini Cabs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BLUE LINE CARS (ILFORD) LTD</Supplierdescription><Companyregistrationnumber>4068140</Companyregistrationnumber><VATregistrationnumber>766275986</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7704</Costcentre><Costcentredescription>Veh Contracted Servs</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03C</Bvsumcode><Bvsumdescription>Contract hire and operating leases</Bvsumdescription><Accountcode>5205</Accountcode><Accountdescription>Coaches - General</Accountdescription><TransactionNo>646264</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>648</Amount><Classificationcode>51250</Classificationcode><Classificationdescription>Mini Cabs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BLUE LINE CARS (ILFORD) LTD</Supplierdescription><Companyregistrationnumber>4068140</Companyregistrationnumber><VATregistrationnumber>766275986</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360203</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>777.2</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359757</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>775.52</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5032</Costcentre><Costcentredescription>Staircase Lighting HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>80012700</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>645.19</Amount><Classificationcode>30586</Classificationcode><Classificationdescription>Electricity Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SCOTTISH &amp; SOUTHERN ENERGY (SOUTHERN ELECTRIC &amp; SWALEC)</Supplierdescription><Companyregistrationnumber>2716495</Companyregistrationnumber><VATregistrationnumber>553769603</VATregistrationnumber></Table><Table><Directoratecode>4BPUBLICTRAN</Directoratecode><Directorate>Public Transport</Directorate><Servicecode>4CPARKING</Servicecode><Service>Parking Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7015</Costcentre><Costcentredescription>Other Surface Car Pks</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02I</Bvsumcode><Bvsumdescription>Grounds maintenance costs</Bvsumdescription><Accountcode>4750</Accountcode><Accountdescription>Grounds Maintenance</Accountdescription><TransactionNo>60255044</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>645</Amount><Classificationcode>34660</Classificationcode><Classificationdescription>Fencing Contractors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HAVERING FENCING CO</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>246240284</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2132</Costcentre><Costcentredescription>Asylum Seekers Non Grant Funded Accompanied</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7061</Accountcode><Accountdescription>Support Package</Accountdescription><TransactionNo>70069655</TransactionNo><Period>201508</Period><TransactionDate>2014-10-09T00:00:00+01:00</TransactionDate><Amount>773.62</Amount><Classificationcode>48583</Classificationcode><Classificationdescription>Local Government</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LONDON BOROUGH OF BARKING &amp; DAGENHAM</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2132</Costcentre><Costcentredescription>Asylum Seekers Non Grant Funded Accompanied</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7061</Accountcode><Accountdescription>Support Package</Accountdescription><TransactionNo>70069653</TransactionNo><Period>201508</Period><TransactionDate>2014-10-09T00:00:00+01:00</TransactionDate><Amount>771.82</Amount><Classificationcode>48583</Classificationcode><Classificationdescription>Local Government</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LONDON BOROUGH OF BARKING &amp; DAGENHAM</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361127</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>642.6</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646295</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>639.62</Amount><Classificationcode>20390</Classificationcode><Classificationdescription>Commercial Vehicle Servicing, Repairs, Parts and Accessories</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OPTARE GROUP LTD</Supplierdescription><Companyregistrationnumber>1818255</Companyregistrationnumber><VATregistrationnumber>613396444</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2340</Costcentre><Costcentredescription>GROVE : BUILDING MAINTENANCE</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>60255361</TransactionNo><Period>201508</Period><TransactionDate>2014-09-30T00:00:00+01:00</TransactionDate><Amount>639.11</Amount><Classificationcode>27410</Classificationcode><Classificationdescription>Doors &amp; Shutters - Sales &amp; Installation</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROSHUTTERS ENGINEERS LTD</Supplierdescription><Companyregistrationnumber>3617742</Companyregistrationnumber><VATregistrationnumber>649088302</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2010</Costcentre><Costcentredescription>Spec Transport LEA</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60256413</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>766.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOPE SUPER JOBS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>872555205</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360304</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>765.6</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4020</Costcentre><Costcentredescription>Carers Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360599</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>765.6</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9576</Costcentre><Costcentredescription>Broadway Chambers Service Charge Account</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254746</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>637.44</Amount><Classificationcode>69240</Classificationcode><Classificationdescription>Security Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHARTER SECURITY PLC</Supplierdescription><Companyregistrationnumber>1530957</Companyregistrationnumber><VATregistrationnumber>342117968</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359748</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>764.92</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5706</Accountcode><Accountdescription>Printing</Accountdescription><TransactionNo>60256460</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>636.97</Amount><Classificationcode>53390</Classificationcode><Classificationdescription>Office Equipment Mnfrs &amp; Distributors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SELECT BUSINESS EQUIPMENT LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>545926025</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361042</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>636.05</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360710</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>763</Amount><Classificationcode>67860</Classificationcode><Classificationdescription>Schools - Independent &amp; Preparatory</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LEARN TO LEAP NURSERY LTD - LEARN TO LEAP DAY NURSERY</Supplierdescription><Companyregistrationnumber>7530856</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360493</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>812</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360493</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-50.48</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361156</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>634.5</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360673</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>761</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASHURST DRIVE BAPTIST CHURCH &amp; PRE SCHOOL</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3946</Costcentre><Costcentredescription>Hainault CC Nursery</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255282</TransactionNo><Period>201508</Period><TransactionDate>2014-10-22T00:00:00+01:00</TransactionDate><Amount>633.79</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>RANDSTAD EDUCATION LTD</Supplierdescription><Companyregistrationnumber>3403530</Companyregistrationnumber><VATregistrationnumber>492435726</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2168</Costcentre><Costcentredescription>NRtPF</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7055</Accountcode><Accountdescription>Habitual Residents</Accountdescription><TransactionNo>60254081</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>760</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASHFORD OF ESSEX LTD TA/ ASHFORD ESTATES</Supplierdescription><Companyregistrationnumber>7949267</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>3359537</TransactionNo><Period>201508</Period><TransactionDate>2014-08-17T00:00:00+01:00</TransactionDate><Amount>590</Amount><Classificationcode>44100</Classificationcode><Classificationdescription>Hotels</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>A DAKRI &amp; CO LTD T/AS MCCREADIE HOTEL</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569855</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1480</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WHITEHALL CARE LTD - WHITEHALL LODGE RESIDENTIAL CARE HOME</Supplierdescription><Companyregistrationnumber>5867622</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569855</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-720.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WHITEHALL CARE LTD - WHITEHALL LODGE RESIDENTIAL CARE HOME</Supplierdescription><Companyregistrationnumber>5867622</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2168</Costcentre><Costcentredescription>NRtPF</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7055</Accountcode><Accountdescription>Habitual Residents</Accountdescription><TransactionNo>60255390</TransactionNo><Period>201508</Period><TransactionDate>2014-08-25T00:00:00+01:00</TransactionDate><Amount>759.44</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LOOK AHEAD HOUSING &amp; CARE LTD</Supplierdescription><Companyregistrationnumber>21004R</Companyregistrationnumber><VATregistrationnumber>245078264</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2168</Costcentre><Costcentredescription>NRtPF</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7055</Accountcode><Accountdescription>Habitual Residents</Accountdescription><TransactionNo>60255388</TransactionNo><Period>201508</Period><TransactionDate>2014-07-28T00:00:00+01:00</TransactionDate><Amount>759.44</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LOOK AHEAD HOUSING &amp; CARE LTD</Supplierdescription><Companyregistrationnumber>21004R</Companyregistrationnumber><VATregistrationnumber>245078264</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2168</Costcentre><Costcentredescription>NRtPF</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7055</Accountcode><Accountdescription>Habitual Residents</Accountdescription><TransactionNo>60255391</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>759.44</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LOOK AHEAD HOUSING &amp; CARE LTD</Supplierdescription><Companyregistrationnumber>21004R</Companyregistrationnumber><VATregistrationnumber>245078264</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2168</Costcentre><Costcentredescription>NRtPF</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7055</Accountcode><Accountdescription>Habitual Residents</Accountdescription><TransactionNo>60255389</TransactionNo><Period>201508</Period><TransactionDate>2014-09-22T00:00:00+01:00</TransactionDate><Amount>759.44</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LOOK AHEAD HOUSING &amp; CARE LTD</Supplierdescription><Companyregistrationnumber>21004R</Companyregistrationnumber><VATregistrationnumber>245078264</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90563368</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>759.42</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FASTFLOW DE VERE CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0059</Costcentre><Costcentredescription>DUMMY VAT ACCOUNT</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50L</Bvsumcode><Bvsumdescription>Debtors</Bvsumdescription><Accountcode>9359</Accountcode><Accountdescription>VAT only invoices</Accountdescription><TransactionNo>70070486</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>758.42</Amount><Classificationcode>6130</Classificationcode><Classificationdescription>Bailiffs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CONFERO COLLECTIONS LTD</Supplierdescription><Companyregistrationnumber>7045498</Companyregistrationnumber><VATregistrationnumber>980095896</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0059</Costcentre><Costcentredescription>DUMMY VAT ACCOUNT</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50L</Bvsumcode><Bvsumdescription>Debtors</Bvsumdescription><Accountcode>9359</Accountcode><Accountdescription>VAT only invoices</Accountdescription><TransactionNo>70070486</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>-758.42</Amount><Classificationcode>6130</Classificationcode><Classificationdescription>Bailiffs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CONFERO COLLECTIONS LTD</Supplierdescription><Companyregistrationnumber>7045498</Companyregistrationnumber><VATregistrationnumber>980095896</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CADULT</Servicecode><Service>Adult Education</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3490</Costcentre><Costcentredescription>RIAE   Home Cost Centre</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3360616</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>631.27</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BRITISH TELECOM (DURHAM)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>245719348</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>3359532</TransactionNo><Period>201508</Period><TransactionDate>2014-07-27T00:00:00+01:00</TransactionDate><Amount>630</Amount><Classificationcode>44100</Classificationcode><Classificationdescription>Hotels</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>A DAKRI &amp; CO LTD T/AS MCCREADIE HOTEL</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5131</Costcentre><Costcentredescription>Repairs and Maintenance - MFS</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3037</Accountcode><Accountdescription>Service Contracts</Accountdescription><TransactionNo>60255052</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>628.36</Amount><Classificationcode>47960</Classificationcode><Classificationdescription>Lifts - Servicing &amp; Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JACKSON LIFT SERVICES LTD</Supplierdescription><Companyregistrationnumber>2186996</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359976</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>754</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6916</Accountcode><Accountdescription>Leasing Payments To Landlords</Accountdescription><TransactionNo>70069961</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>620.84</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MAYA RESIDENTIAL LONDON LTD -  ANISTENHOMES</Supplierdescription><Companyregistrationnumber>8355088</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6916</Accountcode><Accountdescription>Leasing Payments To Landlords</Accountdescription><TransactionNo>70069961</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>132.49</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MAYA RESIDENTIAL LONDON LTD -  ANISTENHOMES</Supplierdescription><Companyregistrationnumber>8355088</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361159</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>627.75</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359765</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>812</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359765</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-58.92</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360086</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>788.6</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360086</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-36.8</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CFAMSUPPSER</Servicecode><Service>Family Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2161</Costcentre><Costcentredescription>Albert Road Building</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>70069776</TransactionNo><Period>201508</Period><TransactionDate>2014-10-23T00:00:00+01:00</TransactionDate><Amount>406</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)</Supplierdescription><Companyregistrationnumber>1785381</Companyregistrationnumber><VATregistrationnumber>591819014</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CFAMSUPPSER</Servicecode><Service>Family Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2161</Costcentre><Costcentredescription>Albert Road Building</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>70069776</TransactionNo><Period>201508</Period><TransactionDate>2014-10-23T00:00:00+01:00</TransactionDate><Amount>219.82</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)</Supplierdescription><Companyregistrationnumber>1785381</Companyregistrationnumber><VATregistrationnumber>591819014</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2739</Costcentre><Costcentredescription>Winston : PERSONNEL</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255322</TransactionNo><Period>201508</Period><TransactionDate>2014-09-24T00:00:00+01:00</TransactionDate><Amount>625</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PROTOCOL EDUCATION LTD</Supplierdescription><Companyregistrationnumber>2926583</Companyregistrationnumber><VATregistrationnumber>779994039</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2739</Costcentre><Costcentredescription>Winston : PERSONNEL</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255330</TransactionNo><Period>201508</Period><TransactionDate>2014-09-17T00:00:00+01:00</TransactionDate><Amount>625</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PROTOCOL EDUCATION LTD</Supplierdescription><Companyregistrationnumber>2926583</Companyregistrationnumber><VATregistrationnumber>779994039</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2739</Costcentre><Costcentredescription>Winston : PERSONNEL</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255329</TransactionNo><Period>201508</Period><TransactionDate>2014-09-17T00:00:00+01:00</TransactionDate><Amount>625</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PROTOCOL EDUCATION LTD</Supplierdescription><Companyregistrationnumber>2926583</Companyregistrationnumber><VATregistrationnumber>779994039</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2739</Costcentre><Costcentredescription>Winston : PERSONNEL</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255328</TransactionNo><Period>201508</Period><TransactionDate>2014-09-24T00:00:00+01:00</TransactionDate><Amount>625</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PROTOCOL EDUCATION LTD</Supplierdescription><Companyregistrationnumber>2926583</Companyregistrationnumber><VATregistrationnumber>779994039</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4004</Costcentre><Costcentredescription>CC - Training General</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01B</Bvsumcode><Bvsumdescription>Indirect employee expenses</Bvsumdescription><Accountcode>2403</Accountcode><Accountdescription>External Training</Accountdescription><TransactionNo>60255018</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>750</Amount><Classificationcode>43840</Classificationcode><Classificationdescription>Hospices</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MAKING EXPERIENCES COUNT LTD</Supplierdescription><Companyregistrationnumber>6781525</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>60256252</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>624.95</Amount><Classificationcode>38860</Classificationcode><Classificationdescription>Furniture - Used</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EDDIE ANDREWS LTD T/AS ANDREWS OFFICE FURNITURE</Supplierdescription><Companyregistrationnumber>3754879</Companyregistrationnumber><VATregistrationnumber>221912006</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0179</Costcentre><Costcentredescription>Court Orders</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9910</Accountcode><Accountdescription>Personal Account - Debtor</Accountdescription><TransactionNo>70069601</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>749.68</Amount><Classificationcode>16580</Classificationcode><Classificationdescription>Central Government</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HMCS</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3358412</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>624.5</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4206</Costcentre><Costcentredescription>PCT Physical Disability and Sensory Home  Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90561865</TransactionNo><Period>201508</Period><TransactionDate>2014-10-24T00:00:00+01:00</TransactionDate><Amount>749.36</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARE ASSOCIATES (RECRUITMENT) LTD.</Supplierdescription><Companyregistrationnumber>3543482</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360428</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1353.6</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360428</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-939.05</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360428</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>334.53</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361210</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>623.7</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2048</Costcentre><Costcentredescription>TRINITY : Capitation: English</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5864</Accountcode><Accountdescription>Teaching Materials</Accountdescription><TransactionNo>60244190</TransactionNo><Period>201508</Period><TransactionDate>2014-07-15T00:00:00+01:00</TransactionDate><Amount>622.4</Amount><Classificationcode>38590</Classificationcode><Classificationdescription>Furniture Mnfrs - Home &amp; Office</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HARROW BUSINESS SERVICES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>224545672</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360182</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>904.8</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360182</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-158.44</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3203</Costcentre><Costcentredescription>MAYFIELD -  New Construction Conversion &amp; Renovation</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>99B</Bvsumcode><Bvsumdescription>Accounting &amp; Control</Bvsumdescription><Accountcode>7409</Accountcode><Accountdescription>Schools Capital New Construction, Conversion and Renovation</Accountdescription><TransactionNo>60254540</TransactionNo><Period>201508</Period><TransactionDate>2014-10-15T00:00:00+01:00</TransactionDate><Amount>620</Amount><Classificationcode>27030</Classificationcode><Classificationdescription>Domestic Appliances - Sales</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KDS APPLIANCES LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>740291061</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7100</Costcentre><Costcentredescription>Highways Rechargeable</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6280</Accountcode><Accountdescription>Miscellaneous Expenditure</Accountdescription><TransactionNo>60254293</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>620</Amount><Classificationcode>1961</Classificationcode><Classificationdescription>Advertising - Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAVENDISH MEDIA LTD</Supplierdescription><Companyregistrationnumber>3982290</Companyregistrationnumber><VATregistrationnumber>756615116</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359768</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>835.2</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359768</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-91.8</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359784</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1020.8</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359784</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-277.56</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2315</Costcentre><Costcentredescription>GROVE : COMPUTERS</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5863</Accountcode><Accountdescription>Curriculum Hardware</Accountdescription><TransactionNo>60256404</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>619</Amount><Classificationcode>20690</Classificationcode><Classificationdescription>Computer Support &amp; Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>INTEGRIT SYSTEMS LTD</Supplierdescription><Companyregistrationnumber>6994236</Companyregistrationnumber><VATregistrationnumber>977505480</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359667</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>742.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4022</Costcentre><Costcentredescription>Carers LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359946</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>556.8</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4020</Costcentre><Costcentredescription>Carers Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359946</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>185.6</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9833</Costcentre><Costcentredescription>Print Buying</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5709</Accountcode><Accountdescription>Expenditure Framework</Accountdescription><TransactionNo>60255755</TransactionNo><Period>201508</Period><TransactionDate>2014-10-15T00:00:00+01:00</TransactionDate><Amount>740</Amount><Classificationcode>61540</Classificationcode><Classificationdescription>Printers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WELLINGTON PRESS (C &amp; R MURRAY) LTD</Supplierdescription><Companyregistrationnumber>497295</Companyregistrationnumber><VATregistrationnumber>220862878</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90569080</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>739.5</Amount><Classificationcode>25820</Classificationcode><Classificationdescription>Disability &amp; Special Needs - Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BR3AK FREE LTD</Supplierdescription><Companyregistrationnumber>6274766</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359751</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>739.2</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360392</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>974.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360392</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-236.08</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3358547</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>614.97</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359730</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>742.4</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359730</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-5.32</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9600</Costcentre><Costcentredescription>Town Hall</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>60256229</TransactionNo><Period>201508</Period><TransactionDate>2014-11-21T00:00:00+00:00</TransactionDate><Amount>613</Amount><Classificationcode>23100</Classificationcode><Classificationdescription>Curtain &amp; Blind Fittings</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GRAYS BLINDS</Supplierdescription><Companyregistrationnumber>2412963</Companyregistrationnumber><VATregistrationnumber>507463941</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3075</Costcentre><Costcentredescription>MAYFIELD -  ICT Whole School Equip/materials</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>60253263</TransactionNo><Period>201508</Period><TransactionDate>2014-09-09T00:00:00+01:00</TransactionDate><Amount>612.5</Amount><Classificationcode>55980</Classificationcode><Classificationdescription>Paper &amp; Board Supplies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FULTON PAPER</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>690600151</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3240</Costcentre><Costcentredescription>Advisers/Inspectors</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04E</Bvsumcode><Bvsumdescription>Services</Bvsumdescription><Accountcode>5959</Accountcode><Accountdescription>Raising Standards in Schools</Accountdescription><TransactionNo>60255216</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>735</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SOUTH PARK PRIMARY SCHOOL</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3362073</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>612.13</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>70070411</TransactionNo><Period>201508</Period><TransactionDate>2014-11-23T00:00:00+00:00</TransactionDate><Amount>20.58</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EVERYTHING EVERYWHERE LTD (CAMBERLEY)</Supplierdescription><Companyregistrationnumber>2382161</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BHRAEXPEND</Directoratecode><Directorate>HRA Expenditure</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5044</Costcentre><Costcentredescription>Housing IT System</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>70070411</TransactionNo><Period>201508</Period><TransactionDate>2014-11-23T00:00:00+00:00</TransactionDate><Amount>591.53</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EVERYTHING EVERYWHERE LTD (CAMBERLEY)</Supplierdescription><Companyregistrationnumber>2382161</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360054</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>812</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>COLIN GREEN</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360054</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-78.12</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>COLIN GREEN</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0179</Costcentre><Costcentredescription>Court Orders</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9900</Accountcode><Accountdescription>Personal Accounts - Deductions From Pay</Accountdescription><TransactionNo>70070390</TransactionNo><Period>201508</Period><TransactionDate>2014-11-27T00:00:00+00:00</TransactionDate><Amount>733.7</Amount><Classificationcode>16580</Classificationcode><Classificationdescription>Central Government</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DEPARTMENT OF WORK &amp; PENSIONS- (ATTACHMENT OF EARNINGS)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359738</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>870</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359738</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-138</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9600</Costcentre><Costcentredescription>Town Hall</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4002</Accountcode><Accountdescription>Gas</Accountdescription><TransactionNo>80012229</TransactionNo><Period>201508</Period><TransactionDate>2014-11-05T00:00:00+00:00</TransactionDate><Amount>696.85</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2010</Costcentre><Costcentredescription>Spec Transport LEA</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60256415</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>730.98</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOPE SUPER JOBS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>872555205</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360176</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>730.8</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360028</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>730.8</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359937</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>730.8</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90563604</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>730.24</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FASTFLOW DE VERE CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90568295</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>730.24</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FASTFLOW DE VERE CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90568173</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>730.24</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FASTFLOW DE VERE CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9600</Costcentre><Costcentredescription>Town Hall</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4002</Accountcode><Accountdescription>Gas</Accountdescription><TransactionNo>80012230</TransactionNo><Period>201508</Period><TransactionDate>2014-11-05T00:00:00+00:00</TransactionDate><Amount>694.9</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5132</Costcentre><Costcentredescription>Repairs and Maintenance - Other</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3038</Accountcode><Accountdescription>Service Repairs</Accountdescription><TransactionNo>80012538</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>608.01</Amount><Classificationcode>27030</Classificationcode><Classificationdescription>Domestic Appliances - Sales</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KDS APPLIANCES LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>740291061</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6916</Accountcode><Accountdescription>Leasing Payments To Landlords</Accountdescription><TransactionNo>70070359</TransactionNo><Period>201508</Period><TransactionDate>2014-11-30T00:00:00+00:00</TransactionDate><Amount>128.57</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MAYA RESIDENTIAL LONDON LTD -  ANISTENHOMES</Supplierdescription><Companyregistrationnumber>8355088</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6916</Accountcode><Accountdescription>Leasing Payments To Landlords</Accountdescription><TransactionNo>70070359</TransactionNo><Period>201508</Period><TransactionDate>2014-11-30T00:00:00+00:00</TransactionDate><Amount>600.81</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MAYA RESIDENTIAL LONDON LTD -  ANISTENHOMES</Supplierdescription><Companyregistrationnumber>8355088</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361135</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>607.05</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90564431</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>728.35</Amount><Classificationcode>24200</Classificationcode><Classificationdescription>Day Centres</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EASTWAY CARE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90564414</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>728.35</Amount><Classificationcode>24200</Classificationcode><Classificationdescription>Day Centres</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EASTWAY CARE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361195</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>606.6</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361212</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>605.35</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3610</Costcentre><Costcentredescription>Ilford County High School</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>798577</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>605</Amount><Classificationcode>65470</Classificationcode><Classificationdescription>Roofing Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THAMESIDE ROOFING LTD</Supplierdescription><Companyregistrationnumber>7962341</Companyregistrationnumber><VATregistrationnumber>134137342</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2073</Costcentre><Costcentredescription>TRINITY : Trips general</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6221</Accountcode><Accountdescription>Educational Visits</Accountdescription><TransactionNo>60255963</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>726</Amount><Classificationcode>29360</Classificationcode><Classificationdescription>Educational Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SOVEREIGN EDUCATION LTD</Supplierdescription><Companyregistrationnumber>344660</Companyregistrationnumber><VATregistrationnumber>314723969</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2073</Costcentre><Costcentredescription>TRINITY : Trips general</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6221</Accountcode><Accountdescription>Educational Visits</Accountdescription><TransactionNo>60255962</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>726</Amount><Classificationcode>29360</Classificationcode><Classificationdescription>Educational Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SOVEREIGN EDUCATION LTD</Supplierdescription><Companyregistrationnumber>344660</Companyregistrationnumber><VATregistrationnumber>314723969</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2133</Costcentre><Costcentredescription>MD Children's Trust</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04J</Bvsumcode><Bvsumdescription>Contributions to provisions</Bvsumdescription><Accountcode>6050</Accountcode><Accountdescription>R &amp; R Fund Contribs-Supplies &amp; Services Related</Accountdescription><TransactionNo>60254995</TransactionNo><Period>201508</Period><TransactionDate>2014-10-17T00:00:00+01:00</TransactionDate><Amount>604.96</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPECIALIST COMPUTER CENTRES PLC</Supplierdescription><Companyregistrationnumber>1428210</Companyregistrationnumber><VATregistrationnumber>313651680</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5707</Accountcode><Accountdescription>Advertising &amp; publications non promotional</Accountdescription><TransactionNo>60253560</TransactionNo><Period>201508</Period><TransactionDate>2014-10-24T00:00:00+01:00</TransactionDate><Amount>604.8</Amount><Classificationcode>52860</Classificationcode><Classificationdescription>Newspaper &amp; Magazine Publishers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LONDON WEEKLY NEWSPAPERS LTD</Supplierdescription><Companyregistrationnumber>6332874</Companyregistrationnumber><VATregistrationnumber>915717809</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3359246</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>604.27</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361198</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>603.19</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361093</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>603</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359739</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>836.8</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359739</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-113.6</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3362053</TransactionNo><Period>201508</Period><TransactionDate>2014-11-24T00:00:00+00:00</TransactionDate><Amount>601.9</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361203</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>601.2</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565406</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>720.9</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SHARED CARE SERVICES LTD</Supplierdescription><Companyregistrationnumber>4704680</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565407</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>720.9</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SHARED CARE SERVICES LTD</Supplierdescription><Companyregistrationnumber>4704680</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565412</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>720.9</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SHARED CARE SERVICES LTD</Supplierdescription><Companyregistrationnumber>4704680</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565410</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>720.9</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SHARED CARE SERVICES LTD</Supplierdescription><Companyregistrationnumber>4704680</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565411</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>720.9</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SHARED CARE SERVICES LTD</Supplierdescription><Companyregistrationnumber>4704680</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565370</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>720.9</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SHARED CARE SERVICES LTD</Supplierdescription><Companyregistrationnumber>4704680</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565408</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>720.9</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SHARED CARE SERVICES LTD</Supplierdescription><Companyregistrationnumber>4704680</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565409</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>720.9</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SHARED CARE SERVICES LTD</Supplierdescription><Companyregistrationnumber>4704680</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360286</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>720.52</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3500</Costcentre><Costcentredescription>Sch Gov Body Sectn</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01B</Bvsumcode><Bvsumdescription>Indirect employee expenses</Bvsumdescription><Accountcode>2403</Accountcode><Accountdescription>External Training</Accountdescription><TransactionNo>60254289</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>600</Amount><Classificationcode>12100</Classificationcode><Classificationdescription>Business and Management Consultants</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SILVER BLUE CONSULTANCY LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3963</Costcentre><Costcentredescription>Early Years - 2 Year Olds - Statutory Place Funding</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6908</Accountcode><Accountdescription>Private Nurseries &amp; Childminders</Accountdescription><TransactionNo>3361484</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>720</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FAREACRES DAY NURSERY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3963</Costcentre><Costcentredescription>Early Years - 2 Year Olds - Statutory Place Funding</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6908</Accountcode><Accountdescription>Private Nurseries &amp; Childminders</Accountdescription><TransactionNo>3361492</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>720</Amount><Classificationcode>53088</Classificationcode><Classificationdescription>Nurseries &amp; Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JUST4KIDS PRESCHOOL LTD</Supplierdescription><Companyregistrationnumber>9104065</Companyregistrationnumber><VATregistrationnumber>194835956</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2002</Costcentre><Costcentredescription>Disabled Facilities Grants (DFG)</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50H</Bvsumcode><Bvsumdescription>Capital - Deferred Charges</Bvsumdescription><Accountcode>9251</Accountcode><Accountdescription>Housing Grants - Mandatory</Accountdescription><TransactionNo>70070080</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>720</Amount><Classificationcode>74650</Classificationcode><Classificationdescription>Surveyors - Building</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SOLUTIONS IN BUILDING LTD(GRANT WORK ONLY)</Supplierdescription><Companyregistrationnumber>3843256</Companyregistrationnumber><VATregistrationnumber>769019794</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2010</Costcentre><Costcentredescription>Spec Transport LEA</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254323</TransactionNo><Period>201508</Period><TransactionDate>2014-10-24T00:00:00+01:00</TransactionDate><Amount>719.8</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOPE SUPER JOBS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>872555205</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4393</Costcentre><Costcentredescription>PD Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90561882</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>719.6</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDBRIDGE EPPING &amp; HARLOW CROSSROADS</Supplierdescription><Companyregistrationnumber>2647932</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359896</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>719.2</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360223</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>719.12</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360676</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>718</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BARKINGSIDE KINDERGARTEN ( MRS B H HAND)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90569111</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>717.18</Amount><Classificationcode>24200</Classificationcode><Classificationdescription>Day Centres</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EASTWAY CARE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CADULT</Servicecode><Service>Adult Education</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3497</Costcentre><Costcentredescription>RIAE   Additional Learning Support</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>3360621</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>597.6</Amount><Classificationcode>25820</Classificationcode><Classificationdescription>Disability &amp; Special Needs - Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE DEAF AGENCY LTD</Supplierdescription><Companyregistrationnumber>6953306</Companyregistrationnumber><VATregistrationnumber>975307301</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360672</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>717</Amount><Classificationcode>67860</Classificationcode><Classificationdescription>Schools - Independent &amp; Preparatory</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>APEX PRIMARY SCHOOL(APEX TRUST)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3041</Costcentre><Costcentredescription>MAYFIELD -  Cleaning Materials</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02H</Bvsumcode><Bvsumdescription>Cleaning and domestic supplies</Bvsumdescription><Accountcode>4622</Accountcode><Accountdescription>Cleaning Equipment &amp; Materials</Accountdescription><TransactionNo>60255579</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>596.67</Amount><Classificationcode>19000</Classificationcode><Classificationdescription>Cleaning Contractors Equipment and Supplies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>POWER HYGIENE &amp; SAFETY PRODUCTS LTD</Supplierdescription><Companyregistrationnumber>5087991</Companyregistrationnumber><VATregistrationnumber>839352993</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CSWLAC - LAC Team 3</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03D</Bvsumcode><Bvsumdescription>Public transport</Bvsumdescription><Accountcode>5300</Accountcode><Accountdescription>Travel Expenses</Accountdescription><TransactionNo>60254390</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>596.3</Amount><Classificationcode>51180</Classificationcode><Classificationdescription>Mini Buses - Hire &amp; Leasing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DILSHAN TRANSPORT GROUP LIMITED</Supplierdescription><Companyregistrationnumber>5880601</Companyregistrationnumber><VATregistrationnumber>888080679</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360160</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>812</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360160</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-96.96</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S1010</Costcentre><Costcentredescription>CHRISTCHURCH : Building Maintenance</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>60255677</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>595</Amount><Classificationcode>48586</Classificationcode><Classificationdescription>Locksmiths</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MARTIN LOCK &amp; SAFE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>248118853</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359773</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>823.64</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359773</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-111.08</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5131</Costcentre><Costcentredescription>Repairs and Maintenance - MFS</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3038</Accountcode><Accountdescription>Service Repairs</Accountdescription><TransactionNo>60255051</TransactionNo><Period>201508</Period><TransactionDate>2014-11-11T00:00:00+00:00</TransactionDate><Amount>591.25</Amount><Classificationcode>47960</Classificationcode><Classificationdescription>Lifts - Servicing &amp; Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PRECISION LIFT SERVICES LTD</Supplierdescription><Companyregistrationnumber>3213600</Companyregistrationnumber><VATregistrationnumber>672553619</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4059</Costcentre><Costcentredescription>Elderly Mentally ill Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90568605</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>708.92</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TAYLOR GORDON &amp; CO LTD T/AS PLAN PERSONNEL &amp; PLAN CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>190680845</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9600</Costcentre><Costcentredescription>Town Hall</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4002</Accountcode><Accountdescription>Gas</Accountdescription><TransactionNo>80012227</TransactionNo><Period>201508</Period><TransactionDate>2014-11-05T00:00:00+00:00</TransactionDate><Amount>675.09</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4059</Costcentre><Costcentredescription>Elderly Mentally ill Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90564117</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>708.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TAYLOR GORDON &amp; CO LTD T/AS PLAN PERSONNEL &amp; PLAN CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>190680845</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3097</Costcentre><Costcentredescription>MAYFIELD -  Science</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5700</Accountcode><Accountdescription>Books</Accountdescription><TransactionNo>70070441</TransactionNo><Period>201508</Period><TransactionDate>2014-10-17T00:00:00+01:00</TransactionDate><Amount>708.49</Amount><Classificationcode>62450</Classificationcode><Classificationdescription>Publishers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OXFORD UNIVERSITY PRESS</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>GB125506730</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3097</Costcentre><Costcentredescription>MAYFIELD -  Science</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5700</Accountcode><Accountdescription>Books</Accountdescription><TransactionNo>60254551</TransactionNo><Period>201508</Period><TransactionDate>2014-10-17T00:00:00+01:00</TransactionDate><Amount>708.49</Amount><Classificationcode>62450</Classificationcode><Classificationdescription>Publishers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NELSON THORNES LIMITED-( TO USE 10015529)</Supplierdescription><Companyregistrationnumber>1083899</Companyregistrationnumber><VATregistrationnumber>302319407</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361078</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>589.69</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3359217</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>589.68</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359183</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>707.6</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BPUBHEALTH</Directoratecode><Directorate>Public Health</Directorate><Servicecode>6CSUBSTANCEM</Servicecode><Service>Substance Misuse</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4815</Costcentre><Costcentredescription>Drug Misuse - Adults</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>6856</Accountcode><Accountdescription>Pharmacies</Accountdescription><TransactionNo>3361260</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>707</Amount><Classificationcode>17440</Classificationcode><Classificationdescription>Chemists - Dispensing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FLEMING NASH HEALTHCARE LTD T/A FAIRLOP PHARMACY</Supplierdescription><Companyregistrationnumber>7540676</Companyregistrationnumber><VATregistrationnumber>122444939</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9833</Costcentre><Costcentredescription>Print Buying</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5709</Accountcode><Accountdescription>Expenditure Framework</Accountdescription><TransactionNo>60254528</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>589</Amount><Classificationcode>61540</Classificationcode><Classificationdescription>Printers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LIMETREE OFFSET LTD</Supplierdescription><Companyregistrationnumber>4602174</Companyregistrationnumber><VATregistrationnumber>802866624</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CADULT</Servicecode><Service>Adult Education</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3490</Costcentre><Costcentredescription>RIAE   Home Cost Centre</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5506</Accountcode><Accountdescription>Furniture &amp; Fittings - Purchase</Accountdescription><TransactionNo>3359439</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>588.95</Amount><Classificationcode>29340</Classificationcode><Classificationdescription>Educational Equipment &amp; Supplies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MORLEYS OF BICESTER LIMITED</Supplierdescription><Companyregistrationnumber>242437</Companyregistrationnumber><VATregistrationnumber>236514864</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2175</Costcentre><Costcentredescription>Ray Lodge Building</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02H</Bvsumcode><Bvsumdescription>Cleaning and domestic supplies</Bvsumdescription><Accountcode>4621</Accountcode><Accountdescription>Cleaning DSO Recharge</Accountdescription><TransactionNo>60256349</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>588.19</Amount><Classificationcode>15269</Classificationcode><Classificationdescription>Cleaning Services - Commercial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OCEAN INTEGRATED SERVICES LTD</Supplierdescription><Companyregistrationnumber>1105443</Companyregistrationnumber><VATregistrationnumber>197418033</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2175</Costcentre><Costcentredescription>Ray Lodge Building</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02H</Bvsumcode><Bvsumdescription>Cleaning and domestic supplies</Bvsumdescription><Accountcode>4621</Accountcode><Accountdescription>Cleaning DSO Recharge</Accountdescription><TransactionNo>60254908</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>588.19</Amount><Classificationcode>15269</Classificationcode><Classificationdescription>Cleaning Services - Commercial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OCEAN INTEGRATED SERVICES LTD</Supplierdescription><Companyregistrationnumber>1105443</Companyregistrationnumber><VATregistrationnumber>197418033</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5508</Accountcode><Accountdescription>General Consumables</Accountdescription><TransactionNo>645988</TransactionNo><Period>201508</Period><TransactionDate>2014-09-30T00:00:00+01:00</TransactionDate><Amount>587.87</Amount><Classificationcode>39580</Classificationcode><Classificationdescription>Gas - Industrial &amp; Medical Suppliers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BOC LIMITED</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C9036</Costcentre><Costcentredescription>R and R Capital Exp DSO Leases</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50F</Bvsumcode><Bvsumdescription>Capital - Equipment, Furniture &amp; Fittings</Bvsumdescription><Accountcode>9172</Accountcode><Accountdescription>Vehicles</Accountdescription><TransactionNo>645974</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>705</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HEIL EUROPE LTD</Supplierdescription><Companyregistrationnumber>53003</Companyregistrationnumber><VATregistrationnumber>271085664</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9833</Costcentre><Costcentredescription>Print Buying</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5713</Accountcode><Accountdescription>Expenditure Non Framework</Accountdescription><TransactionNo>60256146</TransactionNo><Period>201508</Period><TransactionDate>2014-11-21T00:00:00+00:00</TransactionDate><Amount>586</Amount><Classificationcode>61540</Classificationcode><Classificationdescription>Printers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WELLINGTON PRESS (C &amp; R MURRAY) LTD</Supplierdescription><Companyregistrationnumber>497295</Companyregistrationnumber><VATregistrationnumber>220862878</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4059</Costcentre><Costcentredescription>Elderly Mentally ill Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90568731</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>702.8</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TAYLOR GORDON &amp; CO LTD T/AS PLAN PERSONNEL &amp; PLAN CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>190680845</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0006</Costcentre><Costcentredescription>Mech Engineerng Store</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50K</Bvsumcode><Bvsumdescription>Current Assets</Bvsumdescription><Accountcode>9407</Accountcode><Accountdescription>Variation A/C - Payments</Accountdescription><TransactionNo>646173</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>394.6</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0006</Costcentre><Costcentredescription>Mech Engineerng Store</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50K</Bvsumcode><Bvsumdescription>Current Assets</Bvsumdescription><Accountcode>9407</Accountcode><Accountdescription>Variation A/C - Payments</Accountdescription><TransactionNo>646173</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>190.66</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361181</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>584.55</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4463</Costcentre><Costcentredescription>Mental Health Capacity Act and Safeguarding Adults</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60255996</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>700.23</Amount><Classificationcode>26710</Classificationcode><Classificationdescription>Doctors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DR IFFAT MAHMOOD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6908</Accountcode><Accountdescription>Private Nurseries &amp; Childminders</Accountdescription><TransactionNo>3361522</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>700</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>RIZWANA YASIN T/AS BE BABIES</Supplierdescription><Companyregistrationnumber>8554690</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5956</Accountcode><Accountdescription>Subscriptions</Accountdescription><TransactionNo>60254570</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>700</Amount><Classificationcode>80090</Classificationcode><Classificationdescription>Translators &amp; Interpreters</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>INDEPENDENT REVIEWS LTD</Supplierdescription><Companyregistrationnumber>7380165</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4240</Costcentre><Costcentredescription>Argyle Project</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90569395</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>175</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4240</Costcentre><Costcentredescription>Argyle Project</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90569395</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>175</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4240</Costcentre><Costcentredescription>Argyle Project</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90569395</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>175</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4240</Costcentre><Costcentredescription>Argyle Project</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90569397</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>525</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4240</Costcentre><Costcentredescription>Argyle Project</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90569395</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>175</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4240</Costcentre><Costcentredescription>Argyle Project</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90569397</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>175</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90562237</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>700</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ELEANOR NURSING &amp; SOCIALCARE LTD</Supplierdescription><Companyregistrationnumber>4393038</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565698</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>700</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ELEANOR NURSING &amp; SOCIALCARE LTD</Supplierdescription><Companyregistrationnumber>4393038</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90562194</TransactionNo><Period>201508</Period><TransactionDate>2014-10-23T00:00:00+01:00</TransactionDate><Amount>700</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ELEANOR NURSING &amp; SOCIALCARE LTD</Supplierdescription><Companyregistrationnumber>4393038</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565741</TransactionNo><Period>201508</Period><TransactionDate>2014-11-11T00:00:00+00:00</TransactionDate><Amount>700</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ELEANOR NURSING &amp; SOCIALCARE LTD</Supplierdescription><Companyregistrationnumber>4393038</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0179</Costcentre><Costcentredescription>Court Orders</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9910</Accountcode><Accountdescription>Personal Account - Debtor</Accountdescription><TransactionNo>70070395</TransactionNo><Period>201508</Period><TransactionDate>2014-11-27T00:00:00+00:00</TransactionDate><Amount>699.68</Amount><Classificationcode>16580</Classificationcode><Classificationdescription>Central Government</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HMCS</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361214</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>580.5</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0059</Costcentre><Costcentredescription>DUMMY VAT ACCOUNT</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50L</Bvsumcode><Bvsumdescription>Debtors</Bvsumdescription><Accountcode>9359</Accountcode><Accountdescription>VAT only invoices</Accountdescription><TransactionNo>70070049</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>696.1</Amount><Classificationcode>24230</Classificationcode><Classificationdescription>Debt Collection Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NEWLYN PLC</Supplierdescription><Companyregistrationnumber>3770985</Companyregistrationnumber><VATregistrationnumber>739828088</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0059</Costcentre><Costcentredescription>DUMMY VAT ACCOUNT</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50L</Bvsumcode><Bvsumdescription>Debtors</Bvsumdescription><Accountcode>9359</Accountcode><Accountdescription>VAT only invoices</Accountdescription><TransactionNo>70070049</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>-696.1</Amount><Classificationcode>24230</Classificationcode><Classificationdescription>Debt Collection Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NEWLYN PLC</Supplierdescription><Companyregistrationnumber>3770985</Companyregistrationnumber><VATregistrationnumber>739828088</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9565</Costcentre><Costcentredescription>Property Management</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60254924</TransactionNo><Period>201508</Period><TransactionDate>2014-09-30T00:00:00+01:00</TransactionDate><Amount>580</Amount><Classificationcode>45255</Classificationcode><Classificationdescription>Institutes - Professional</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>RICS BUSINESS SERVICES LTD</Supplierdescription><Companyregistrationnumber>1526902</Companyregistrationnumber><VATregistrationnumber>584940013</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9600</Costcentre><Costcentredescription>Town Hall</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>798582</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>580</Amount><Classificationcode>30580</Classificationcode><Classificationdescription>Electricians &amp; Electrical Contractors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EVANS &amp; SHEA LTD</Supplierdescription><Companyregistrationnumber>1505197</Companyregistrationnumber><VATregistrationnumber>246224574</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360563</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>696</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360130</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>696</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359666</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>696</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360536</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>696</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360276</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>696</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4019</Costcentre><Costcentredescription>Carers MH Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359811</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>696</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4057</Costcentre><Costcentredescription>Elderly Mentally ill Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360099</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>696</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565839</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>694.4</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HAVEN CARE LTD</Supplierdescription><Companyregistrationnumber>6762521</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2049</Costcentre><Costcentredescription>TRINITY : Capitation: Art</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5710</Accountcode><Accountdescription>Stationery</Accountdescription><TransactionNo>60252587</TransactionNo><Period>201508</Period><TransactionDate>2014-10-14T00:00:00+01:00</TransactionDate><Amount>578.42</Amount><Classificationcode>29340</Classificationcode><Classificationdescription>Educational Equipment &amp; Supplies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GLS EDUCATIONAL SUPPLIES LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>765934584</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3123</Costcentre><Costcentredescription>MAYFIELD -  Telephone &amp; Fax</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>80012379</TransactionNo><Period>201508</Period><TransactionDate>2014-10-15T00:00:00+01:00</TransactionDate><Amount>577.97</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)</Supplierdescription><Companyregistrationnumber>1785381</Companyregistrationnumber><VATregistrationnumber>591819014</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361163</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>576.45</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361136</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>576.45</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2010</Costcentre><Costcentredescription>Spec Transport LEA</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60256414</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>691.33</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOPE SUPER JOBS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>872555205</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2306</Costcentre><Costcentredescription>GROVE : ART/DISPLAY</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>60254673</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>575.51</Amount><Classificationcode>29340</Classificationcode><Classificationdescription>Educational Equipment &amp; Supplies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>A TO Z SUPPLIES</Supplierdescription><Companyregistrationnumber>1135827</Companyregistrationnumber><VATregistrationnumber>125688644</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4364</Costcentre><Costcentredescription>CCAC - Building</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>798472</TransactionNo><Period>201508</Period><TransactionDate>2014-10-20T00:00:00+01:00</TransactionDate><Amount>575</Amount><Classificationcode>23100</Classificationcode><Classificationdescription>Curtain &amp; Blind Fittings</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AJS BLINDS</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>707473137</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7704</Costcentre><Costcentredescription>Veh Contracted Servs</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03C</Bvsumcode><Bvsumdescription>Contract hire and operating leases</Bvsumdescription><Accountcode>5205</Accountcode><Accountdescription>Coaches - General</Accountdescription><TransactionNo>646259</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>575</Amount><Classificationcode>51250</Classificationcode><Classificationdescription>Mini Cabs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CLAYHALL EXECUTIVE CARS LTD</Supplierdescription><Companyregistrationnumber>6057590</Companyregistrationnumber><VATregistrationnumber>911916336</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7704</Costcentre><Costcentredescription>Veh Contracted Servs</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03C</Bvsumcode><Bvsumdescription>Contract hire and operating leases</Bvsumdescription><Accountcode>5205</Accountcode><Accountdescription>Coaches - General</Accountdescription><TransactionNo>645981</TransactionNo><Period>201508</Period><TransactionDate>2014-10-17T00:00:00+01:00</TransactionDate><Amount>575</Amount><Classificationcode>51250</Classificationcode><Classificationdescription>Mini Cabs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CLAYHALL EXECUTIVE CARS LTD</Supplierdescription><Companyregistrationnumber>6057590</Companyregistrationnumber><VATregistrationnumber>911916336</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2096</Costcentre><Costcentredescription>TRINITY : General Adminstrative Supplies</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>60252938</TransactionNo><Period>201508</Period><TransactionDate>2014-10-06T00:00:00+01:00</TransactionDate><Amount>574.05</Amount><Classificationcode>76520</Classificationcode><Classificationdescription>Telecommunications Equipment &amp; Systems</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SOUTHERN COMMUNICATIONS LTD</Supplierdescription><Companyregistrationnumber>1328040</Companyregistrationnumber><VATregistrationnumber>491511943</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9148</Costcentre><Costcentredescription>Contracts Holding Account</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02I</Bvsumcode><Bvsumdescription>Grounds maintenance costs</Bvsumdescription><Accountcode>4753</Accountcode><Accountdescription>Trees / Recreational</Accountdescription><TransactionNo>60255941</TransactionNo><Period>201508</Period><TransactionDate>2014-11-11T00:00:00+00:00</TransactionDate><Amount>572.32</Amount><Classificationcode>80228</Classificationcode><Classificationdescription>Tree Work &amp; Forestry Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GREEN-TECH LTD</Supplierdescription><Companyregistrationnumber>4543146</Companyregistrationnumber><VATregistrationnumber>806165050</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2113</Costcentre><Costcentredescription>SEN and CD - Section 5 and 6 Care Packages</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>70070122</TransactionNo><Period>201508</Period><TransactionDate>2014-10-26T00:00:00+01:00</TransactionDate><Amount>686.62</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDBRIDGE EPPING &amp; HARLOW CROSSROADS</Supplierdescription><Companyregistrationnumber>2647932</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2010</Costcentre><Costcentredescription>Spec Transport LEA</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254251</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>685.23</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOPE SUPER JOBS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>872555205</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CADULT</Servicecode><Service>Adult Education</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3490</Costcentre><Costcentredescription>RIAE   Home Cost Centre</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>3358368</TransactionNo><Period>201508</Period><TransactionDate>2014-10-24T00:00:00+01:00</TransactionDate><Amount>570</Amount><Classificationcode>67845</Classificationcode><Classificationdescription>Printer Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VITESSE PLC T/A LASER LIFE</Supplierdescription><Companyregistrationnumber>3873327</Companyregistrationnumber><VATregistrationnumber>752654911</VATregistrationnumber></Table><Table><Directoratecode>5BHRAEXPEND</Directoratecode><Directorate>HRA Expenditure</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5044</Costcentre><Costcentredescription>Housing IT System</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5853</Accountcode><Accountdescription>Computer Software</Accountdescription><TransactionNo>60254896</TransactionNo><Period>201508</Period><TransactionDate>2014-11-05T00:00:00+00:00</TransactionDate><Amount>570</Amount><Classificationcode>12100</Classificationcode><Classificationdescription>Business and Management Consultants</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>M3 HOUSING LTD</Supplierdescription><Companyregistrationnumber>4966582</Companyregistrationnumber><VATregistrationnumber>832980608</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361045</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>569.35</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361089</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>569.16</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4242</Costcentre><Costcentredescription>Early Education for Two Year Olds - Capital</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60254818</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>568.65</Amount><Classificationcode>49150</Classificationcode><Classificationdescription>Mail Order &amp; Catalogue Shopping</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>YPO</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>642720651</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361091</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>568.35</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3358396</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>567.45</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361189</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>567</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361179</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>567</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361098</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>567</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361090</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>567</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360186</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1067.2</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360186</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-387.16</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7753</Costcentre><Costcentredescription>Ley Strt Depot Rest Rm</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04B</Bvsumcode><Bvsumdescription>Catering</Bvsumdescription><Accountcode>5601</Accountcode><Accountdescription>Catering Provisions (Food &amp; Drink)</Accountdescription><TransactionNo>60255985</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>252.43</Amount><Classificationcode>16250</Classificationcode><Classificationdescription>Catering Food and Drink Suppliers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THOMAS RIDLEY &amp; SONS</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>102350826</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7753</Costcentre><Costcentredescription>Ley Strt Depot Rest Rm</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04B</Bvsumcode><Bvsumdescription>Catering</Bvsumdescription><Accountcode>5601</Accountcode><Accountdescription>Catering Provisions (Food &amp; Drink)</Accountdescription><TransactionNo>60255985</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>376.96</Amount><Classificationcode>16250</Classificationcode><Classificationdescription>Catering Food and Drink Suppliers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THOMAS RIDLEY &amp; SONS</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>102350826</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3092</Costcentre><Costcentredescription>MAYFIELD -  Psychology</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5700</Accountcode><Accountdescription>Books</Accountdescription><TransactionNo>60253206</TransactionNo><Period>201508</Period><TransactionDate>2014-09-19T00:00:00+01:00</TransactionDate><Amount>678.23</Amount><Classificationcode>26450</Classificationcode><Classificationdescription>Distribution Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BOOKPOINT LIMITED</Supplierdescription><Companyregistrationnumber>978415</Companyregistrationnumber><VATregistrationnumber>205505305</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360197</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>881.6</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360197</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-203.76</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361172</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>564.3</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9571</Costcentre><Costcentredescription>98-100 Ilford Lane</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02H</Bvsumcode><Bvsumdescription>Cleaning and domestic supplies</Bvsumdescription><Accountcode>4620</Accountcode><Accountdescription>Cleaning Contract Payments</Accountdescription><TransactionNo>60255175</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>562.77</Amount><Classificationcode>15269</Classificationcode><Classificationdescription>Cleaning Services - Commercial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ISS FACILITY SERVICES LTD</Supplierdescription><Companyregistrationnumber>890885</Companyregistrationnumber><VATregistrationnumber>945751887</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9576</Costcentre><Costcentredescription>Broadway Chambers Service Charge Account</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02H</Bvsumcode><Bvsumdescription>Cleaning and domestic supplies</Bvsumdescription><Accountcode>4620</Accountcode><Accountdescription>Cleaning Contract Payments</Accountdescription><TransactionNo>60255172</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>562.77</Amount><Classificationcode>15269</Classificationcode><Classificationdescription>Cleaning Services - Commercial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ISS FACILITY SERVICES LTD</Supplierdescription><Companyregistrationnumber>890885</Companyregistrationnumber><VATregistrationnumber>945751887</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S1007</Costcentre><Costcentredescription>CHRISTCHURCH : Training Budget (inset)</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01B</Bvsumcode><Bvsumdescription>Indirect employee expenses</Bvsumdescription><Accountcode>2403</Accountcode><Accountdescription>External Training</Accountdescription><TransactionNo>60255123</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>675</Amount><Classificationcode>52570</Classificationcode><Classificationdescription>National Associations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NATIONAL ASSOCIATION OF HEAD TEACHERS</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>550 5099 49</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361162</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>562.5</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6282</Accountcode><Accountdescription>Prevention &amp; Procurement</Accountdescription><TransactionNo>70069717</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>675</Amount><Classificationcode>61896</Classificationcode><Classificationdescription>Property &amp; Estate Management</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ZETA HOMES LTD</Supplierdescription><Companyregistrationnumber>5380147</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4186</Costcentre><Costcentredescription>PD Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90564676</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>675</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7050</Accountcode><Accountdescription>Agency Homecare</Accountdescription><TransactionNo>3361816</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>675</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SHARED CARE SERVICES LTD</Supplierdescription><Companyregistrationnumber>4704680</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7050</Accountcode><Accountdescription>Agency Homecare</Accountdescription><TransactionNo>3361813</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>675</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SHARED CARE SERVICES LTD</Supplierdescription><Companyregistrationnumber>4704680</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5504</Accountcode><Accountdescription>Equipment Repairs &amp; Maintenance</Accountdescription><TransactionNo>646130</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>561.88</Amount><Classificationcode>39070</Classificationcode><Classificationdescription>Garage Equipment</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SYSTEM CHASSIJET LTD</Supplierdescription><Companyregistrationnumber>4698764</Companyregistrationnumber><VATregistrationnumber>632159257</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3360960</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>561.45</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361030</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>561.22</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5760</Costcentre><Costcentredescription>Local Tax Collection</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6204</Accountcode><Accountdescription>Bankruptcy</Accountdescription><TransactionNo>60256203</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>658.25</Amount><Classificationcode>72460</Classificationcode><Classificationdescription>Solicitors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WILKIN CHAPMAN SOLICITORS</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>127942455</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359932</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>742.4</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359932</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-69.44</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359055</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>672.8</Amount><Classificationcode>98758</Classificationcode><Classificationdescription>Statutory Payments to Individuals</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646157</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>279.9</Amount><Classificationcode>20390</Classificationcode><Classificationdescription>Commercial Vehicle Servicing, Repairs, Parts and Accessories</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORFORD SUPPLY CO (ESSEX) LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646157</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>279.9</Amount><Classificationcode>20390</Classificationcode><Classificationdescription>Commercial Vehicle Servicing, Repairs, Parts and Accessories</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORFORD SUPPLY CO (ESSEX) LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2126</Costcentre><Costcentredescription>CSWLAC - Station Road</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4002</Accountcode><Accountdescription>Gas</Accountdescription><TransactionNo>80012342</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>587.72</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4325</Costcentre><Costcentredescription>Fuller Hall Kitchen</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>80012297</TransactionNo><Period>201508</Period><TransactionDate>2014-06-30T00:00:00+01:00</TransactionDate><Amount>559.14</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361190</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>558.9</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2168</Costcentre><Costcentredescription>NRtPF</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7055</Accountcode><Accountdescription>Habitual Residents</Accountdescription><TransactionNo>60254217</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>670.4</Amount><Classificationcode>44166</Classificationcode><Classificationdescription>Housing Associations, Societies, Trusts and Co-operatives</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>STONHAM - DIV OF HOME GROUP LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>686492089</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3360974</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>557.96</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361220</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>557.55</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361100</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>557.55</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361133</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>557.29</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3359251</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>556.51</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361193</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>556.2</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9601</Costcentre><Costcentredescription>Lynton House</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>798524</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>61.6</Amount><Classificationcode>61961</Classificationcode><Classificationdescription>Property Maintenance &amp; Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MORRISONS FACILITIES SERVICES LTD</Supplierdescription><Companyregistrationnumber>120550</Companyregistrationnumber><VATregistrationnumber>297280913</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CENVTLHEALT</Servicecode><Service>Environmental Health</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6020</Costcentre><Costcentredescription>Public Conveniences</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>798524</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>114.18</Amount><Classificationcode>61961</Classificationcode><Classificationdescription>Property Maintenance &amp; Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MORRISONS FACILITIES SERVICES LTD</Supplierdescription><Companyregistrationnumber>120550</Companyregistrationnumber><VATregistrationnumber>297280913</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3934</Costcentre><Costcentredescription>StLukes/Loxford CC</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3040</Accountcode><Accountdescription>Tenant Maintenance</Accountdescription><TransactionNo>798524</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>103.5</Amount><Classificationcode>61961</Classificationcode><Classificationdescription>Property Maintenance &amp; Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MORRISONS FACILITIES SERVICES LTD</Supplierdescription><Companyregistrationnumber>120550</Companyregistrationnumber><VATregistrationnumber>297280913</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3934</Costcentre><Costcentredescription>StLukes/Loxford CC</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3040</Accountcode><Accountdescription>Tenant Maintenance</Accountdescription><TransactionNo>798524</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>186.03</Amount><Classificationcode>61961</Classificationcode><Classificationdescription>Property Maintenance &amp; Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MORRISONS FACILITIES SERVICES LTD</Supplierdescription><Companyregistrationnumber>120550</Companyregistrationnumber><VATregistrationnumber>297280913</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4462</Costcentre><Costcentredescription>PO Provision and Change Management</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6280</Accountcode><Accountdescription>Miscellaneous Expenditure</Accountdescription><TransactionNo>798524</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>90.09</Amount><Classificationcode>61961</Classificationcode><Classificationdescription>Property Maintenance &amp; Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MORRISONS FACILITIES SERVICES LTD</Supplierdescription><Companyregistrationnumber>120550</Companyregistrationnumber><VATregistrationnumber>297280913</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4213</Costcentre><Costcentredescription>MH Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359702</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>788.8</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4213</Costcentre><Costcentredescription>MH Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359702</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-122.68</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3002</Costcentre><Costcentredescription>MAYFIELD -  LONG TERM SUPPLY PAY</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>75</Accountcode><Accountdescription>Teachers - Supply - Pay</Accountdescription><TransactionNo>60254205</TransactionNo><Period>201508</Period><TransactionDate>2014-10-15T00:00:00+01:00</TransactionDate><Amount>555</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PROTOCOL EDUCATION LTD</Supplierdescription><Companyregistrationnumber>2926583</Companyregistrationnumber><VATregistrationnumber>779994039</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3002</Costcentre><Costcentredescription>MAYFIELD -  LONG TERM SUPPLY PAY</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>75</Accountcode><Accountdescription>Teachers - Supply - Pay</Accountdescription><TransactionNo>60254207</TransactionNo><Period>201508</Period><TransactionDate>2014-10-15T00:00:00+01:00</TransactionDate><Amount>555</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PROTOCOL EDUCATION LTD</Supplierdescription><Companyregistrationnumber>2926583</Companyregistrationnumber><VATregistrationnumber>779994039</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361106</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>554.85</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360049</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>730.8</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360049</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-65.72</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360752</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>663</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LAKESIDE PRE SCHOOL</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2114</Costcentre><Costcentredescription>SEN and CD - 0-9 Integrated Team Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7050</Accountcode><Accountdescription>Agency Homecare</Accountdescription><TransactionNo>70070110</TransactionNo><Period>201508</Period><TransactionDate>2014-11-11T00:00:00+00:00</TransactionDate><Amount>663</Amount><Classificationcode>53280</Classificationcode><Classificationdescription>Nursing Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALTERS RECRUITMENT LTD</Supplierdescription><Companyregistrationnumber>3899817</Companyregistrationnumber><VATregistrationnumber>752601940</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90567639</TransactionNo><Period>201508</Period><TransactionDate>2014-11-05T00:00:00+00:00</TransactionDate><Amount>662.7</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAREWATCH CARE SERVICES LTD</Supplierdescription><Companyregistrationnumber>2949558</Companyregistrationnumber><VATregistrationnumber>927457005</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90563162</TransactionNo><Period>201508</Period><TransactionDate>2014-10-24T00:00:00+01:00</TransactionDate><Amount>662.48</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAREWATCH CARE SERVICES LTD</Supplierdescription><Companyregistrationnumber>2949558</Companyregistrationnumber><VATregistrationnumber>927457005</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90567758</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>662.48</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAREWATCH CARE SERVICES LTD</Supplierdescription><Companyregistrationnumber>2949558</Companyregistrationnumber><VATregistrationnumber>927457005</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90563038</TransactionNo><Period>201508</Period><TransactionDate>2014-10-23T00:00:00+01:00</TransactionDate><Amount>662.48</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAREWATCH CARE SERVICES LTD</Supplierdescription><Companyregistrationnumber>2949558</Companyregistrationnumber><VATregistrationnumber>927457005</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5612</Costcentre><Costcentredescription>Wigram Road</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>60256327</TransactionNo><Period>201508</Period><TransactionDate>2014-11-21T00:00:00+00:00</TransactionDate><Amount>552</Amount><Classificationcode>11040</Classificationcode><Classificationdescription>Builders</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>M &amp; G CONSTRUCTION LTD.</Supplierdescription><Companyregistrationnumber>1918880</Companyregistrationnumber><VATregistrationnumber>406392853</VATregistrationnumber></Table><Table><Directoratecode>4BPUBLICTRAN</Directoratecode><Directorate>Public Transport</Directorate><Servicecode>4CPARKING</Servicecode><Service>Parking Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7012</Costcentre><Costcentredescription>Ley St MSCP</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255624</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>551.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PREMIERE EMPLOYMENT GROUP LTD T/A PREMIERE PEOPLE</Supplierdescription><Companyregistrationnumber>4963501</Companyregistrationnumber><VATregistrationnumber>823822044</VATregistrationnumber></Table><Table><Directoratecode>4BPUBLICTRAN</Directoratecode><Directorate>Public Transport</Directorate><Servicecode>4CPARKING</Servicecode><Service>Parking Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7012</Costcentre><Costcentredescription>Ley St MSCP</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255137</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>551.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PREMIERE EMPLOYMENT GROUP LTD T/A PREMIERE PEOPLE</Supplierdescription><Companyregistrationnumber>4963501</Companyregistrationnumber><VATregistrationnumber>823822044</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2013</Costcentre><Costcentredescription>TRINITY : Repairs and Maintenance Upper Site</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3037</Accountcode><Accountdescription>Service Contracts</Accountdescription><TransactionNo>60256034</TransactionNo><Period>201508</Period><TransactionDate>2014-05-23T00:00:00+01:00</TransactionDate><Amount>550</Amount><Classificationcode>11400</Classificationcode><Classificationdescription>Building Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TREND CONTROL SYSTEMS LTD</Supplierdescription><Companyregistrationnumber>1664519</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5633</Costcentre><Costcentredescription>Hylefords Hostel</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>798587</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>550</Amount><Classificationcode>35290</Classificationcode><Classificationdescription>Fire Alarm Systems</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MULTI-ALARM SYSTEMS (GB) LTD</Supplierdescription><Companyregistrationnumber>1020755</Companyregistrationnumber><VATregistrationnumber>358056637</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>CSWLAC - CSW Team 1</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7057</Accountcode><Accountdescription>Section 17 Payments</Accountdescription><TransactionNo>60254660</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>550</Amount><Classificationcode>64550</Classificationcode><Classificationdescription>Removals - Business and Industrial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SONNY WHITE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>887526960</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0142</Costcentre><Costcentredescription>Local Safeguarding Children Board</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9910</Accountcode><Accountdescription>Personal Account - Debtor</Accountdescription><TransactionNo>60255426</TransactionNo><Period>201508</Period><TransactionDate>2014-11-15T00:00:00+00:00</TransactionDate><Amount>550</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GRETCHEN PRECEY SOCIAL WORK SERVICES LTD</Supplierdescription><Companyregistrationnumber>4478438</Companyregistrationnumber><VATregistrationnumber>777393868</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646170</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>549.9</Amount><Classificationcode>13330</Classificationcode><Classificationdescription>Car Body Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BARKING PANELCRAFT</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361173</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>549.72</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070478</TransactionNo><Period>201508</Period><TransactionDate>2014-09-30T00:00:00+01:00</TransactionDate><Amount>549.7</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FINEFAIR CONSULTANCY  LTD(NIGHTLY LETS)</Supplierdescription><Companyregistrationnumber>4661895</Companyregistrationnumber><VATregistrationnumber>809945391</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361968</TransactionNo><Period>201508</Period><TransactionDate>2014-11-24T00:00:00+00:00</TransactionDate><Amount>549.02</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361121</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>548.1</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9354</Costcentre><Costcentredescription>Legal Disbursements</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60254575</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>545.24</Amount><Classificationcode>47830</Classificationcode><Classificationdescription>Legal Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OPUS 2 INTERNATIONAL LTD T/AS BEVERLEY F. NUNNERY &amp; CO</Supplierdescription><Companyregistrationnumber>5907841</Companyregistrationnumber><VATregistrationnumber>900492844</VATregistrationnumber></Table><Table><Directoratecode>4BPUBLICTRAN</Directoratecode><Directorate>Public Transport</Directorate><Servicecode>4CPARKING</Servicecode><Service>Parking Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7031</Costcentre><Costcentredescription>CCTV Parking Enforcement</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5710</Accountcode><Accountdescription>Stationery</Accountdescription><TransactionNo>60256113</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>545</Amount><Classificationcode>61540</Classificationcode><Classificationdescription>Printers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LIBERTY PRINTERS (AR &amp; RF REDDIN) LTD - LIBERTY SERVICES</Supplierdescription><Companyregistrationnumber>2920033</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3358459</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>544.8</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BPUBHEALTH</Directoratecode><Directorate>Public Health</Directorate><Servicecode>6CSEXHEALTH</Servicecode><Service>Sexual Health</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4804</Costcentre><Costcentredescription>STI Testing &amp; Treatment</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05D</Bvsumcode><Bvsumdescription>Health authorities</Bvsumdescription><Accountcode>6703</Accountcode><Accountdescription>Hospital Trusts</Accountdescription><TransactionNo>70070365</TransactionNo><Period>201508</Period><TransactionDate>2014-09-25T00:00:00+01:00</TransactionDate><Amount>653</Amount><Classificationcode>43860</Classificationcode><Classificationdescription>Hospitals</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ROYAL FREE LONDON NHS FOUNDATION TRUST</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>654946987</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>CSWLAC - CSW Team 1</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03C</Bvsumcode><Bvsumdescription>Contract hire and operating leases</Bvsumdescription><Accountcode>5204</Accountcode><Accountdescription>Taxis - General</Accountdescription><TransactionNo>60254392</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>280.6</Amount><Classificationcode>51180</Classificationcode><Classificationdescription>Mini Buses - Hire &amp; Leasing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DILSHAN TRANSPORT GROUP LIMITED</Supplierdescription><Companyregistrationnumber>5880601</Companyregistrationnumber><VATregistrationnumber>888080679</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2171</Costcentre><Costcentredescription>CSWLAC - CSW Team 2</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03C</Bvsumcode><Bvsumdescription>Contract hire and operating leases</Bvsumdescription><Accountcode>5204</Accountcode><Accountdescription>Taxis - General</Accountdescription><TransactionNo>60254392</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>112.3</Amount><Classificationcode>51180</Classificationcode><Classificationdescription>Mini Buses - Hire &amp; Leasing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DILSHAN TRANSPORT GROUP LIMITED</Supplierdescription><Companyregistrationnumber>5880601</Companyregistrationnumber><VATregistrationnumber>888080679</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>CSWLAC - CSW Team 3</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03C</Bvsumcode><Bvsumdescription>Contract hire and operating leases</Bvsumdescription><Accountcode>5204</Accountcode><Accountdescription>Taxis - General</Accountdescription><TransactionNo>60254392</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>68</Amount><Classificationcode>51180</Classificationcode><Classificationdescription>Mini Buses - Hire &amp; Leasing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DILSHAN TRANSPORT GROUP LIMITED</Supplierdescription><Companyregistrationnumber>5880601</Companyregistrationnumber><VATregistrationnumber>888080679</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2193</Costcentre><Costcentredescription>CSWLAC - CSW Team 4</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03C</Bvsumcode><Bvsumdescription>Contract hire and operating leases</Bvsumdescription><Accountcode>5204</Accountcode><Accountdescription>Taxis - General</Accountdescription><TransactionNo>60254392</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>83</Amount><Classificationcode>51180</Classificationcode><Classificationdescription>Mini Buses - Hire &amp; Leasing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DILSHAN TRANSPORT GROUP LIMITED</Supplierdescription><Companyregistrationnumber>5880601</Companyregistrationnumber><VATregistrationnumber>888080679</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3948</Costcentre><Costcentredescription>Ray Lodge CC Nursery</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02H</Bvsumcode><Bvsumdescription>Cleaning and domestic supplies</Bvsumdescription><Accountcode>4620</Accountcode><Accountdescription>Cleaning Contract Payments</Accountdescription><TransactionNo>60256372</TransactionNo><Period>201508</Period><TransactionDate>2014-11-28T00:00:00+00:00</TransactionDate><Amount>543.75</Amount><Classificationcode>15269</Classificationcode><Classificationdescription>Cleaning Services - Commercial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KETRAY CONTRACT CLEANING LTD</Supplierdescription><Companyregistrationnumber>3431457</Companyregistrationnumber><VATregistrationnumber>681517328</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2113</Costcentre><Costcentredescription>SEN and CD - Section 5 and 6 Care Packages</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>3360642</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>651</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SHARED CARE SERVICES LTD</Supplierdescription><Companyregistrationnumber>4704680</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361107</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>541.8</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90562371</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>650.02</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASK CARE LTD</Supplierdescription><Companyregistrationnumber>5656634</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90562373</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>650.02</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASK CARE LTD</Supplierdescription><Companyregistrationnumber>5656634</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90562370</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>650.02</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASK CARE LTD</Supplierdescription><Companyregistrationnumber>5656634</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90562372</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>650.02</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASK CARE LTD</Supplierdescription><Companyregistrationnumber>5656634</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5213</Costcentre><Costcentredescription>Area Housing Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04E</Bvsumcode><Bvsumdescription>Services</Bvsumdescription><Accountcode>5754</Accountcode><Accountdescription>Consultancy</Accountdescription><TransactionNo>60254040</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>541.4</Amount><Classificationcode>1961</Classificationcode><Classificationdescription>Advertising - Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PENNA PLC  (PENNA COMMUNICATIONS)</Supplierdescription><Companyregistrationnumber>1918150</Companyregistrationnumber><VATregistrationnumber>605849719</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359709</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>649.6</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359683</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>649.6</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359821</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>649.6</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>RAYMOND COOPER</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359816</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>649.6</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359872</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>649.6</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4020</Costcentre><Costcentredescription>Carers Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360596</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>649.6</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360257</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>649.6</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360257</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-0.16</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361175</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>540</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7050</Accountcode><Accountdescription>Agency Homecare</Accountdescription><TransactionNo>3358696</TransactionNo><Period>201508</Period><TransactionDate>2014-10-13T00:00:00+01:00</TransactionDate><Amount>648</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FASTFLOW DE VERE CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646008</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>455</Amount><Classificationcode>13330</Classificationcode><Classificationdescription>Car Body Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BARKING PANELCRAFT</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646310</TransactionNo><Period>201508</Period><TransactionDate>2014-09-22T00:00:00+01:00</TransactionDate><Amount>540</Amount><Classificationcode>81250</Classificationcode><Classificationdescription>Tyre Wholesalers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>G &amp; S TYRE SERVICES LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646008</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>85</Amount><Classificationcode>13330</Classificationcode><Classificationdescription>Car Body Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BARKING PANELCRAFT</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5760</Costcentre><Costcentredescription>Local Tax Collection</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6204</Accountcode><Accountdescription>Bankruptcy</Accountdescription><TransactionNo>60256204</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>585.5</Amount><Classificationcode>72460</Classificationcode><Classificationdescription>Solicitors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WILKIN CHAPMAN SOLICITORS</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>127942455</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90563508</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>647.24</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FASTFLOW DE VERE CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9830</Costcentre><Costcentredescription>Internal Print</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5504</Accountcode><Accountdescription>Equipment Repairs &amp; Maintenance</Accountdescription><TransactionNo>80012369</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>538.95</Amount><Classificationcode>57614</Classificationcode><Classificationdescription>Photocopiers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CANON UK LTD</Supplierdescription><Companyregistrationnumber>1264300</Companyregistrationnumber><VATregistrationnumber>523797128</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646037</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>28.45</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646037</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>51.12</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646037</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>138.16</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646037</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>85.82</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646037</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>99</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646037</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>110.68</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646037</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>25.16</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>4BPUBLICTRAN</Directoratecode><Directorate>Public Transport</Directorate><Servicecode>4CPARKING</Servicecode><Service>Parking Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7012</Costcentre><Costcentredescription>Ley St MSCP</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254146</TransactionNo><Period>201508</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>538.16</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PREMIERE EMPLOYMENT GROUP LTD T/A PREMIERE PEOPLE</Supplierdescription><Companyregistrationnumber>4963501</Companyregistrationnumber><VATregistrationnumber>823822044</VATregistrationnumber></Table><Table><Directoratecode>4BPUBLICTRAN</Directoratecode><Directorate>Public Transport</Directorate><Servicecode>4CPARKING</Servicecode><Service>Parking Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7012</Costcentre><Costcentredescription>Ley St MSCP</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254143</TransactionNo><Period>201508</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>538.16</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PREMIERE EMPLOYMENT GROUP LTD T/A PREMIERE PEOPLE</Supplierdescription><Companyregistrationnumber>4963501</Companyregistrationnumber><VATregistrationnumber>823822044</VATregistrationnumber></Table><Table><Directoratecode>4BPUBLICTRAN</Directoratecode><Directorate>Public Transport</Directorate><Servicecode>4CPARKING</Servicecode><Service>Parking Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7012</Costcentre><Costcentredescription>Ley St MSCP</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254141</TransactionNo><Period>201508</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>538.16</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PREMIERE EMPLOYMENT GROUP LTD T/A PREMIERE PEOPLE</Supplierdescription><Companyregistrationnumber>4963501</Companyregistrationnumber><VATregistrationnumber>823822044</VATregistrationnumber></Table><Table><Directoratecode>4BPUBLICTRAN</Directoratecode><Directorate>Public Transport</Directorate><Servicecode>4CPARKING</Servicecode><Service>Parking Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7012</Costcentre><Costcentredescription>Ley St MSCP</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254142</TransactionNo><Period>201508</Period><TransactionDate>2014-07-24T00:00:00+01:00</TransactionDate><Amount>538.16</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PREMIERE EMPLOYMENT GROUP LTD T/A PREMIERE PEOPLE</Supplierdescription><Companyregistrationnumber>4963501</Companyregistrationnumber><VATregistrationnumber>823822044</VATregistrationnumber></Table><Table><Directoratecode>4BPUBLICTRAN</Directoratecode><Directorate>Public Transport</Directorate><Servicecode>4CPARKING</Servicecode><Service>Parking Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7012</Costcentre><Costcentredescription>Ley St MSCP</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254145</TransactionNo><Period>201508</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>538.16</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PREMIERE EMPLOYMENT GROUP LTD T/A PREMIERE PEOPLE</Supplierdescription><Companyregistrationnumber>4963501</Companyregistrationnumber><VATregistrationnumber>823822044</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3128</Costcentre><Costcentredescription>MAYFIELD -  Provision for Meals</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04B</Bvsumcode><Bvsumdescription>Catering</Bvsumdescription><Accountcode>5601</Accountcode><Accountdescription>Catering Provisions (Food &amp; Drink)</Accountdescription><TransactionNo>60254243</TransactionNo><Period>201508</Period><TransactionDate>2014-10-14T00:00:00+01:00</TransactionDate><Amount>537.68</Amount><Classificationcode>83900</Classificationcode><Classificationdescription>Water Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HEPSCOTT WATER SYSTEMS LIMITED</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>0</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90562313</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>644.8</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HAVEN CARE LTD</Supplierdescription><Companyregistrationnumber>6762521</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3362044</TransactionNo><Period>201508</Period><TransactionDate>2014-11-24T00:00:00+00:00</TransactionDate><Amount>536.82</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3362050</TransactionNo><Period>201508</Period><TransactionDate>2014-11-24T00:00:00+00:00</TransactionDate><Amount>536.82</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CADULT</Servicecode><Service>Adult Education</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3483</Costcentre><Costcentredescription>RIAE   Exams</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5955</Accountcode><Accountdescription>Fees</Accountdescription><TransactionNo>3359133</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>644</Amount><Classificationcode>29300</Classificationcode><Classificationdescription>Education Agencies &amp; Authorities</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>COUNCIL FOR AWARDS IN CHILDREN'S CARE &amp; EDUCATION</Supplierdescription><Companyregistrationnumber>CHARITY1036232</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4393</Costcentre><Costcentredescription>PD Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90562941</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>643.19</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALLIED HEALTHCARE GROUP LTD</Supplierdescription><Companyregistrationnumber>1689856</Companyregistrationnumber><VATregistrationnumber>813058355</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4393</Costcentre><Costcentredescription>PD Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90567376</TransactionNo><Period>201508</Period><TransactionDate>2014-11-11T00:00:00+00:00</TransactionDate><Amount>642.09</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALLIED HEALTHCARE GROUP LTD</Supplierdescription><Companyregistrationnumber>1689856</Companyregistrationnumber><VATregistrationnumber>813058355</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4393</Costcentre><Costcentredescription>PD Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90567538</TransactionNo><Period>201508</Period><TransactionDate>2014-11-11T00:00:00+00:00</TransactionDate><Amount>641.67</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALLIED HEALTHCARE GROUP LTD</Supplierdescription><Companyregistrationnumber>1689856</Companyregistrationnumber><VATregistrationnumber>813058355</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361118</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>534.06</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360024</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>742.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360024</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-102.92</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361111</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>532.35</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361142</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>532.35</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361074</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>532.35</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361075</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>532.35</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3360936</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>532.3</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3360898</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>532.07</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359772</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>638</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360006</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>638</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BPUBHEALTH</Directoratecode><Directorate>Public Health</Directorate><Servicecode>6CSUBSTANCEM</Servicecode><Service>Substance Misuse</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4815</Costcentre><Costcentredescription>Drug Misuse - Adults</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>6856</Accountcode><Accountdescription>Pharmacies</Accountdescription><TransactionNo>3361263</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>637.5</Amount><Classificationcode>17440</Classificationcode><Classificationdescription>Chemists - Dispensing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>STRANDHAVEN LTD - PHARMARAM</Supplierdescription><Companyregistrationnumber>1413692</Companyregistrationnumber><VATregistrationnumber>250007515</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2021</Costcentre><Costcentredescription>TRINITY : Energy</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4002</Accountcode><Accountdescription>Gas</Accountdescription><TransactionNo>80012112</TransactionNo><Period>201508</Period><TransactionDate>2014-10-09T00:00:00+01:00</TransactionDate><Amount>606.86</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4329</Costcentre><Costcentredescription>Elderberries</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>60256246</TransactionNo><Period>201508</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>530.1</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3358591</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>529.7</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361204</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>529.2</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361182</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>529.2</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90569116</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>634.04</Amount><Classificationcode>24200</Classificationcode><Classificationdescription>Day Centres</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EASTWAY CARE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361149</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>527.85</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0059</Costcentre><Costcentredescription>DUMMY VAT ACCOUNT</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50L</Bvsumcode><Bvsumdescription>Debtors</Bvsumdescription><Accountcode>9359</Accountcode><Accountdescription>VAT only invoices</Accountdescription><TransactionNo>70070052</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>633.4</Amount><Classificationcode>24230</Classificationcode><Classificationdescription>Debt Collection Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EQUITA LIMITED</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0059</Costcentre><Costcentredescription>DUMMY VAT ACCOUNT</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50L</Bvsumcode><Bvsumdescription>Debtors</Bvsumdescription><Accountcode>9359</Accountcode><Accountdescription>VAT only invoices</Accountdescription><TransactionNo>70070052</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>-633.4</Amount><Classificationcode>24230</Classificationcode><Classificationdescription>Debt Collection Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EQUITA LIMITED</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4329</Costcentre><Costcentredescription>Elderberries</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>798631</TransactionNo><Period>201508</Period><TransactionDate>2014-09-30T00:00:00+01:00</TransactionDate><Amount>527.4</Amount><Classificationcode>11040</Classificationcode><Classificationdescription>Builders</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>M &amp; G CONSTRUCTION LTD.</Supplierdescription><Companyregistrationnumber>1918880</Companyregistrationnumber><VATregistrationnumber>406392853</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90564594</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>632.57</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90564594</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>142.57</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8558</Accountcode><Accountdescription>Respite Care Charges</Accountdescription><TransactionNo>90564594</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>-142.57</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361139</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>526.5</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3358597</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>525.83</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9148</Costcentre><Costcentredescription>Contracts Holding Account</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02I</Bvsumcode><Bvsumdescription>Grounds maintenance costs</Bvsumdescription><Accountcode>4753</Accountcode><Accountdescription>Trees / Recreational</Accountdescription><TransactionNo>60255100</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>525</Amount><Classificationcode>80228</Classificationcode><Classificationdescription>Tree Work &amp; Forestry Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CSG USHERS LTD</Supplierdescription><Companyregistrationnumber>6496317</Companyregistrationnumber><VATregistrationnumber>928409601</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2739</Costcentre><Costcentredescription>Winston : PERSONNEL</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255697</TransactionNo><Period>201508</Period><TransactionDate>2014-10-22T00:00:00+01:00</TransactionDate><Amount>525</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ACADEMICS LIMITED</Supplierdescription><Companyregistrationnumber>5709113</Companyregistrationnumber><VATregistrationnumber>798682938</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2739</Costcentre><Costcentredescription>Winston : PERSONNEL</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>409</Accountcode><Accountdescription>Agency Staff Pay</Accountdescription><TransactionNo>60254274</TransactionNo><Period>201508</Period><TransactionDate>2014-10-15T00:00:00+01:00</TransactionDate><Amount>525</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ACADEMICS LIMITED</Supplierdescription><Companyregistrationnumber>5709113</Companyregistrationnumber><VATregistrationnumber>798682938</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2177</Costcentre><Costcentredescription>Public Law Outline</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60255070</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>525</Amount><Classificationcode>72460</Classificationcode><Classificationdescription>Solicitors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KYRIACOS LEFTERI</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>930739321</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5634</Costcentre><Costcentredescription>Bathurst Hostel</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4002</Accountcode><Accountdescription>Gas</Accountdescription><TransactionNo>80012366</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>599.74</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5706</Accountcode><Accountdescription>Printing</Accountdescription><TransactionNo>60254111</TransactionNo><Period>201508</Period><TransactionDate>2014-10-25T00:00:00+01:00</TransactionDate><Amount>523.42</Amount><Classificationcode>57614</Classificationcode><Classificationdescription>Photocopiers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>RICOH UK LTD</Supplierdescription><Companyregistrationnumber>473236</Companyregistrationnumber><VATregistrationnumber>524161280</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361086</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>522.45</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359674</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>626.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3359307</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>521.87</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361167</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>519.75</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4407</Costcentre><Costcentredescription>PD External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90569734</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>623.28</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SCOPE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360268</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>452.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360268</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>226.1</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360268</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-56.04</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3358598</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>518.02</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2010</Costcentre><Costcentredescription>Spec Transport LEA</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254324</TransactionNo><Period>201508</Period><TransactionDate>2014-10-24T00:00:00+01:00</TransactionDate><Amount>620.98</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOPE SUPER JOBS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>872555205</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646292</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>62.4</Amount><Classificationcode>2600</Classificationcode><Classificationdescription>Agricultural Machinery - Sales and Service</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>P TUCKWELL LIMITED</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646292</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>5.37</Amount><Classificationcode>2600</Classificationcode><Classificationdescription>Agricultural Machinery - Sales and Service</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>P TUCKWELL LIMITED</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646292</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>429.7</Amount><Classificationcode>2600</Classificationcode><Classificationdescription>Agricultural Machinery - Sales and Service</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>P TUCKWELL LIMITED</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646292</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>19.79</Amount><Classificationcode>2600</Classificationcode><Classificationdescription>Agricultural Machinery - Sales and Service</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>P TUCKWELL LIMITED</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360475</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>742.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360475</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-122.24</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4004</Costcentre><Costcentredescription>CC - Training General</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01B</Bvsumcode><Bvsumdescription>Indirect employee expenses</Bvsumdescription><Accountcode>2403</Accountcode><Accountdescription>External Training</Accountdescription><TransactionNo>60255422</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>620</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JANET LALLYSMITH T/A DEMENTIA TRAINERS</Supplierdescription><Companyregistrationnumber>9859043801</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2122</Costcentre><Costcentredescription>CSWLAC - Corporate Parenting Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5956</Accountcode><Accountdescription>Subscriptions</Accountdescription><TransactionNo>60255162</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>620</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WHO CARES? TRUST</Supplierdescription><Companyregistrationnumber>2700693</Companyregistrationnumber><VATregistrationnumber>577853091</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4391</Costcentre><Costcentredescription>OP Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565604</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>619.16</Amount><Classificationcode>53280</Classificationcode><Classificationdescription>Nursing Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>IMMACULATE HEALTHCARE SERVICES LIMITED</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4391</Costcentre><Costcentredescription>OP Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565526</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>619.16</Amount><Classificationcode>53280</Classificationcode><Classificationdescription>Nursing Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>IMMACULATE HEALTHCARE SERVICES LIMITED</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4391</Costcentre><Costcentredescription>OP Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90562124</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>619.16</Amount><Classificationcode>53280</Classificationcode><Classificationdescription>Nursing Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>IMMACULATE HEALTHCARE SERVICES LIMITED</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4391</Costcentre><Costcentredescription>OP Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90562085</TransactionNo><Period>201508</Period><TransactionDate>2014-10-24T00:00:00+01:00</TransactionDate><Amount>619.16</Amount><Classificationcode>53280</Classificationcode><Classificationdescription>Nursing Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>IMMACULATE HEALTHCARE SERVICES LIMITED</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>645966</TransactionNo><Period>201508</Period><TransactionDate>2014-10-23T00:00:00+01:00</TransactionDate><Amount>515.24</Amount><Classificationcode>39070</Classificationcode><Classificationdescription>Garage Equipment</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WRIGHT PARTS</Supplierdescription><Companyregistrationnumber>1152891860</Companyregistrationnumber><VATregistrationnumber>367766792</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3360871</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>515.13</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>3359539</TransactionNo><Period>201508</Period><TransactionDate>2014-08-24T00:00:00+01:00</TransactionDate><Amount>515</Amount><Classificationcode>44100</Classificationcode><Classificationdescription>Hotels</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>A DAKRI &amp; CO LTD T/AS MCCREADIE HOTEL</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0179</Costcentre><Costcentredescription>Court Orders</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9910</Accountcode><Accountdescription>Personal Account - Debtor</Accountdescription><TransactionNo>70070382</TransactionNo><Period>201508</Period><TransactionDate>2014-11-27T00:00:00+00:00</TransactionDate><Amount>617.58</Amount><Classificationcode>48583</Classificationcode><Classificationdescription>Local Government</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LONDON BOROUGH OF NEWHAM</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>248481537</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9883</Costcentre><Costcentredescription>Redbridge Community Fund</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5950</Accountcode><Accountdescription>Grants</Accountdescription><TransactionNo>90561828</TransactionNo><Period>201508</Period><TransactionDate>2014-10-22T00:00:00+01:00</TransactionDate><Amount>615.4</Amount><Classificationcode>86250</Classificationcode><Classificationdescription>Youth Organisations &amp; Centres</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FRENFORD CLUBS</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3279</Costcentre><Costcentredescription>IT Unit - Trading Acc</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>60255464</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>615</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE FITS FOUNDATION LTD</Supplierdescription><Companyregistrationnumber>7015986</Companyregistrationnumber><VATregistrationnumber>992341601</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3360986</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>512.42</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361154</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>512.1</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361101</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>510.75</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4391</Costcentre><Costcentredescription>OP Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90568549</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>612.8</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MIHOMECARE LTD</Supplierdescription><Companyregistrationnumber>3203080</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360195</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>767.28</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360195</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-154.56</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BPUBHEALTH</Directoratecode><Directorate>Public Health</Directorate><Servicecode>6CSUBSTANCEM</Servicecode><Service>Substance Misuse</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4815</Costcentre><Costcentredescription>Drug Misuse - Adults</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05D</Bvsumcode><Bvsumdescription>Health authorities</Bvsumdescription><Accountcode>6702</Accountcode><Accountdescription>General Practitioners</Accountdescription><TransactionNo>3361249</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>612.5</Amount><Classificationcode>26710</Classificationcode><Classificationdescription>Doctors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DR ORAELOSI &amp; PARTNERS- RODING VALLEY MEDICAL CENTRE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BPUBHEALTH</Directoratecode><Directorate>Public Health</Directorate><Servicecode>6CSUBSTANCEM</Servicecode><Service>Substance Misuse</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4815</Costcentre><Costcentredescription>Drug Misuse - Adults</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05D</Bvsumcode><Bvsumdescription>Health authorities</Bvsumdescription><Accountcode>6702</Accountcode><Accountdescription>General Practitioners</Accountdescription><TransactionNo>3361250</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>612.5</Amount><Classificationcode>26710</Classificationcode><Classificationdescription>Doctors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DR ORAELOSI &amp; PARTNERS- RODING VALLEY MEDICAL CENTRE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361092</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>510.3</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565923</TransactionNo><Period>201508</Period><TransactionDate>2014-11-11T00:00:00+00:00</TransactionDate><Amount>612</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASK CARE LTD</Supplierdescription><Companyregistrationnumber>5656634</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646273</TransactionNo><Period>201508</Period><TransactionDate>2014-11-11T00:00:00+00:00</TransactionDate><Amount>0.16</Amount><Classificationcode>20390</Classificationcode><Classificationdescription>Commercial Vehicle Servicing, Repairs, Parts and Accessories</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TENNANT UK CLEANING SOLUTIONS LTD T/AS TENNANT UK</Supplierdescription><Companyregistrationnumber>SC042491</Companyregistrationnumber><VATregistrationnumber>804116373</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646273</TransactionNo><Period>201508</Period><TransactionDate>2014-11-11T00:00:00+00:00</TransactionDate><Amount>7.94</Amount><Classificationcode>20390</Classificationcode><Classificationdescription>Commercial Vehicle Servicing, Repairs, Parts and Accessories</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TENNANT UK CLEANING SOLUTIONS LTD T/AS TENNANT UK</Supplierdescription><Companyregistrationnumber>SC042491</Companyregistrationnumber><VATregistrationnumber>804116373</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646273</TransactionNo><Period>201508</Period><TransactionDate>2014-11-11T00:00:00+00:00</TransactionDate><Amount>26.48</Amount><Classificationcode>20390</Classificationcode><Classificationdescription>Commercial Vehicle Servicing, Repairs, Parts and Accessories</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TENNANT UK CLEANING SOLUTIONS LTD T/AS TENNANT UK</Supplierdescription><Companyregistrationnumber>SC042491</Companyregistrationnumber><VATregistrationnumber>804116373</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646273</TransactionNo><Period>201508</Period><TransactionDate>2014-11-11T00:00:00+00:00</TransactionDate><Amount>142.24</Amount><Classificationcode>20390</Classificationcode><Classificationdescription>Commercial Vehicle Servicing, Repairs, Parts and Accessories</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TENNANT UK CLEANING SOLUTIONS LTD T/AS TENNANT UK</Supplierdescription><Companyregistrationnumber>SC042491</Companyregistrationnumber><VATregistrationnumber>804116373</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646273</TransactionNo><Period>201508</Period><TransactionDate>2014-11-11T00:00:00+00:00</TransactionDate><Amount>36.39</Amount><Classificationcode>20390</Classificationcode><Classificationdescription>Commercial Vehicle Servicing, Repairs, Parts and Accessories</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TENNANT UK CLEANING SOLUTIONS LTD T/AS TENNANT UK</Supplierdescription><Companyregistrationnumber>SC042491</Companyregistrationnumber><VATregistrationnumber>804116373</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646273</TransactionNo><Period>201508</Period><TransactionDate>2014-11-11T00:00:00+00:00</TransactionDate><Amount>94.64</Amount><Classificationcode>20390</Classificationcode><Classificationdescription>Commercial Vehicle Servicing, Repairs, Parts and Accessories</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TENNANT UK CLEANING SOLUTIONS LTD T/AS TENNANT UK</Supplierdescription><Companyregistrationnumber>SC042491</Companyregistrationnumber><VATregistrationnumber>804116373</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646273</TransactionNo><Period>201508</Period><TransactionDate>2014-11-11T00:00:00+00:00</TransactionDate><Amount>12.65</Amount><Classificationcode>20390</Classificationcode><Classificationdescription>Commercial Vehicle Servicing, Repairs, Parts and Accessories</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TENNANT UK CLEANING SOLUTIONS LTD T/AS TENNANT UK</Supplierdescription><Companyregistrationnumber>SC042491</Companyregistrationnumber><VATregistrationnumber>804116373</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646273</TransactionNo><Period>201508</Period><TransactionDate>2014-11-11T00:00:00+00:00</TransactionDate><Amount>32.42</Amount><Classificationcode>20390</Classificationcode><Classificationdescription>Commercial Vehicle Servicing, Repairs, Parts and Accessories</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TENNANT UK CLEANING SOLUTIONS LTD T/AS TENNANT UK</Supplierdescription><Companyregistrationnumber>SC042491</Companyregistrationnumber><VATregistrationnumber>804116373</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646273</TransactionNo><Period>201508</Period><TransactionDate>2014-11-11T00:00:00+00:00</TransactionDate><Amount>145.6</Amount><Classificationcode>20390</Classificationcode><Classificationdescription>Commercial Vehicle Servicing, Repairs, Parts and Accessories</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TENNANT UK CLEANING SOLUTIONS LTD T/AS TENNANT UK</Supplierdescription><Companyregistrationnumber>SC042491</Companyregistrationnumber><VATregistrationnumber>804116373</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646273</TransactionNo><Period>201508</Period><TransactionDate>2014-11-11T00:00:00+00:00</TransactionDate><Amount>10.69</Amount><Classificationcode>20390</Classificationcode><Classificationdescription>Commercial Vehicle Servicing, Repairs, Parts and Accessories</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TENNANT UK CLEANING SOLUTIONS LTD T/AS TENNANT UK</Supplierdescription><Companyregistrationnumber>SC042491</Companyregistrationnumber><VATregistrationnumber>804116373</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360088</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>663.04</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360088</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-53.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2209</Costcentre><Costcentredescription>Travel Awareness TFL</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60255689</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>507.88</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REED LEARNING LTD</Supplierdescription><Companyregistrationnumber>3946675</Companyregistrationnumber><VATregistrationnumber>832778108</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2209</Costcentre><Costcentredescription>Travel Awareness TFL</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60255688</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>507.88</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REED LEARNING LTD</Supplierdescription><Companyregistrationnumber>3946675</Companyregistrationnumber><VATregistrationnumber>832778108</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2209</Costcentre><Costcentredescription>Travel Awareness TFL</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60255686</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>507.88</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REED LEARNING LTD</Supplierdescription><Companyregistrationnumber>3946675</Companyregistrationnumber><VATregistrationnumber>832778108</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2209</Costcentre><Costcentredescription>Travel Awareness TFL</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60255687</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>507.88</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REED LEARNING LTD</Supplierdescription><Companyregistrationnumber>3946675</Companyregistrationnumber><VATregistrationnumber>832778108</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359908</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>707.6</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359908</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-98.16</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90563685</TransactionNo><Period>201508</Period><TransactionDate>2014-10-22T00:00:00+01:00</TransactionDate><Amount>609.42</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MIHOMECARE LTD</Supplierdescription><Companyregistrationnumber>3203080</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565922</TransactionNo><Period>201508</Period><TransactionDate>2014-11-11T00:00:00+00:00</TransactionDate><Amount>609</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASK CARE LTD</Supplierdescription><Companyregistrationnumber>5656634</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4391</Costcentre><Costcentredescription>OP Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90568431</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>608.75</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MIHOMECARE LTD</Supplierdescription><Companyregistrationnumber>3203080</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CASYLUMSEEK</Servicecode><Service>Asylum Seekers</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2128</Costcentre><Costcentredescription>F&amp;A - Leaving Care Asylum Seekers</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7051</Accountcode><Accountdescription>Asylum Seekers</Accountdescription><TransactionNo>3361428</TransactionNo><Period>201508</Period><TransactionDate>2014-10-20T00:00:00+01:00</TransactionDate><Amount>507.14</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2049</Costcentre><Costcentredescription>TRINITY : Capitation: Art</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5864</Accountcode><Accountdescription>Teaching Materials</Accountdescription><TransactionNo>60251656</TransactionNo><Period>201508</Period><TransactionDate>2014-10-07T00:00:00+01:00</TransactionDate><Amount>506.87</Amount><Classificationcode>29340</Classificationcode><Classificationdescription>Educational Equipment &amp; Supplies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GLS EDUCATIONAL SUPPLIES LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>765934584</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4407</Costcentre><Costcentredescription>PD External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90569114</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>608.24</Amount><Classificationcode>24200</Classificationcode><Classificationdescription>Day Centres</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EASTWAY CARE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90569370</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>-0.13</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORWOOD SCHOOLS LTD</Supplierdescription><Companyregistrationnumber>516901</Companyregistrationnumber><VATregistrationnumber>629720917</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90569370</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>607.42</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORWOOD SCHOOLS LTD</Supplierdescription><Companyregistrationnumber>516901</Companyregistrationnumber><VATregistrationnumber>629720917</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3359231</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>505.73</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4004</Costcentre><Costcentredescription>CC - Training General</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01B</Bvsumcode><Bvsumdescription>Indirect employee expenses</Bvsumdescription><Accountcode>2403</Accountcode><Accountdescription>External Training</Accountdescription><TransactionNo>60255349</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>505</Amount><Classificationcode>35890</Classificationcode><Classificationdescription>First Aid Training</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THAMES TRAINING AND DEVELOPMENT LIMITED</Supplierdescription><Companyregistrationnumber>7038934</Companyregistrationnumber><VATregistrationnumber>979475053</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4004</Costcentre><Costcentredescription>CC - Training General</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01B</Bvsumcode><Bvsumdescription>Indirect employee expenses</Bvsumdescription><Accountcode>2403</Accountcode><Accountdescription>External Training</Accountdescription><TransactionNo>60255716</TransactionNo><Period>201508</Period><TransactionDate>2014-10-02T00:00:00+01:00</TransactionDate><Amount>505</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NEWLANDS PHARMACIES LTD</Supplierdescription><Companyregistrationnumber>5364520</Companyregistrationnumber><VATregistrationnumber>450853352</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90568400</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>605.4</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MIHOMECARE LTD</Supplierdescription><Companyregistrationnumber>3203080</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0006</Costcentre><Costcentredescription>Mech Engineerng Store</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50K</Bvsumcode><Bvsumdescription>Current Assets</Bvsumdescription><Accountcode>9407</Accountcode><Accountdescription>Variation A/C - Payments</Accountdescription><TransactionNo>646115</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>183.05</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HEIL EUROPE LTD</Supplierdescription><Companyregistrationnumber>53003</Companyregistrationnumber><VATregistrationnumber>271085664</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0006</Costcentre><Costcentredescription>Mech Engineerng Store</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50K</Bvsumcode><Bvsumdescription>Current Assets</Bvsumdescription><Accountcode>9407</Accountcode><Accountdescription>Variation A/C - Payments</Accountdescription><TransactionNo>646115</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>321.42</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HEIL EUROPE LTD</Supplierdescription><Companyregistrationnumber>53003</Companyregistrationnumber><VATregistrationnumber>271085664</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90568518</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>605.18</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MIHOMECARE LTD</Supplierdescription><Companyregistrationnumber>3203080</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2739</Costcentre><Costcentredescription>Winston : PERSONNEL</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255315</TransactionNo><Period>201508</Period><TransactionDate>2014-10-26T00:00:00+01:00</TransactionDate><Amount>504</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SELECTIVE RECRUITMENT LTD</Supplierdescription><Companyregistrationnumber>3280557</Companyregistrationnumber><VATregistrationnumber>689305887</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90563805</TransactionNo><Period>201508</Period><TransactionDate>2014-10-22T00:00:00+01:00</TransactionDate><Amount>604.56</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MIHOMECARE LTD</Supplierdescription><Companyregistrationnumber>3203080</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2168</Costcentre><Costcentredescription>NRtPF</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7055</Accountcode><Accountdescription>Habitual Residents</Accountdescription><TransactionNo>70069780</TransactionNo><Period>201508</Period><TransactionDate>2014-10-14T00:00:00+01:00</TransactionDate><Amount>575.54</Amount><Classificationcode>30586</Classificationcode><Classificationdescription>Electricity Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EDF ENERGY CUSTOMERS PLC (PO BOX 3956 PLYMOUTH)</Supplierdescription><Companyregistrationnumber>2228297</Companyregistrationnumber><VATregistrationnumber>523041202</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>645994</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>503.38</Amount><Classificationcode>20390</Classificationcode><Classificationdescription>Commercial Vehicle Servicing, Repairs, Parts and Accessories</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FORD RETAIL UK LTD T/A TRUSTFIRSTPARTS</Supplierdescription><Companyregistrationnumber>191595</Companyregistrationnumber><VATregistrationnumber>833053650</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S1024</Costcentre><Costcentredescription>CHRISTCHURCH : Early Years</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>60253334</TransactionNo><Period>201508</Period><TransactionDate>2014-10-17T00:00:00+01:00</TransactionDate><Amount>503.37</Amount><Classificationcode>29340</Classificationcode><Classificationdescription>Educational Equipment &amp; Supplies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TTS GROUP LIMITED(TECHNOLOGY TEACHING SYSTEMS)</Supplierdescription><Companyregistrationnumber>4373761</Companyregistrationnumber><VATregistrationnumber>789963047</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3360857</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>503</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359920</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>603.2</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>70069818</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>603.2</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2113</Costcentre><Costcentredescription>SEN and CD - Section 5 and 6 Care Packages</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>70069983</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>603.2</Amount><Classificationcode>98758</Classificationcode><Classificationdescription>Statutory Payments to Individuals</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>70070275</TransactionNo><Period>201508</Period><TransactionDate>2014-11-21T00:00:00+00:00</TransactionDate><Amount>603.2</Amount><Classificationcode>98758</Classificationcode><Classificationdescription>Statutory Payments to Individuals</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3361274</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>603.2</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>70070074</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>603.2</Amount><Classificationcode>98758</Classificationcode><Classificationdescription>Statutory Payments to Individuals</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3361281</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>603.2</Amount><Classificationcode>98758</Classificationcode><Classificationdescription>Statutory Payments to Individuals</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361201</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>502.65</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3123</Costcentre><Costcentredescription>MAYFIELD -  Telephone &amp; Fax</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>80012795</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>502.44</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)</Supplierdescription><Companyregistrationnumber>1785381</Companyregistrationnumber><VATregistrationnumber>591819014</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361079</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>502.2</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6755</Costcentre><Costcentredescription>Emergency Plan Stratgy</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5504</Accountcode><Accountdescription>Equipment Repairs &amp; Maintenance</Accountdescription><TransactionNo>798486</TransactionNo><Period>201508</Period><TransactionDate>2014-10-29T00:00:00+00:00</TransactionDate><Amount>502</Amount><Classificationcode>2950</Classificationcode><Classificationdescription>Air Conditioning and Refrigeration Contractors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>J C WATSON REFRIGERATION LTD</Supplierdescription><Companyregistrationnumber>1449921</Companyregistrationnumber><VATregistrationnumber>250060708</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CASSURACCES</Servicecode><Service>Assuring Access to Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3265</Costcentre><Costcentredescription>Drama Centre Del</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5501</Accountcode><Accountdescription>Equipment Provision</Accountdescription><TransactionNo>60254107</TransactionNo><Period>201508</Period><TransactionDate>2014-03-14T00:00:00+00:00</TransactionDate><Amount>501.61</Amount><Classificationcode>89564</Classificationcode><Classificationdescription>Electrical Goods - Mnfrs and Wholesalers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DSG RETAIL LTD(PC WORLD BUSINESS)</Supplierdescription><Companyregistrationnumber>504877</Companyregistrationnumber><VATregistrationnumber>226659933</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359780</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>638</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARMEL M J FENECH</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359780</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-36.4</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARMEL M J FENECH</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361922</TransactionNo><Period>201508</Period><TransactionDate>2014-11-24T00:00:00+00:00</TransactionDate><Amount>501.12</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4242</Costcentre><Costcentredescription>Early Education for Two Year Olds - Capital</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60254127</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>501.1</Amount><Classificationcode>49150</Classificationcode><Classificationdescription>Mail Order &amp; Catalogue Shopping</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>YPO</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>642720651</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360687</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>601</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DAISYCHAIN PRE-SCHOOL</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3358602</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>500.66</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5032</Costcentre><Costcentredescription>Staircase Lighting HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>80012725</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>500.4</Amount><Classificationcode>30586</Classificationcode><Classificationdescription>Electricity Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SCOTTISH &amp; SOUTHERN ENERGY (SOUTHERN ELECTRIC &amp; SWALEC)</Supplierdescription><Companyregistrationnumber>2716495</Companyregistrationnumber><VATregistrationnumber>553769603</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90569070</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>600.32</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90569066</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>600.32</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90569068</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>600.32</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90564383</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>600.32</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2150</Costcentre><Costcentredescription>CQ and F - Training</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01B</Bvsumcode><Bvsumdescription>Indirect employee expenses</Bvsumdescription><Accountcode>2403</Accountcode><Accountdescription>External Training</Accountdescription><TransactionNo>60255837</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>500.2</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ACTIVIA LTD</Supplierdescription><Companyregistrationnumber>3037327</Companyregistrationnumber><VATregistrationnumber>8604093959</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2206</Costcentre><Costcentredescription>Transport and Traffic Management LBR</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>3362078</TransactionNo><Period>201508</Period><TransactionDate>2014-11-25T00:00:00+00:00</TransactionDate><Amount>500.15</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9596</Costcentre><Costcentredescription>Property Support</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5703</Accountcode><Accountdescription>Reprographics</Accountdescription><TransactionNo>60255666</TransactionNo><Period>201508</Period><TransactionDate>2014-06-29T00:00:00+01:00</TransactionDate><Amount>500</Amount><Classificationcode>26740</Classificationcode><Classificationdescription>Document Management</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OPTICAL RECORD SYSTEMS LTD</Supplierdescription><Companyregistrationnumber>2183669</Companyregistrationnumber><VATregistrationnumber>737041938</VATregistrationnumber></Table><Table><Directoratecode>2BCULTUR&amp;REL</Directoratecode><Directorate>Cultural &amp; Related Services</Directorate><Servicecode>2CREC&amp;SPORT</Servicecode><Service>Recreation &amp; Sport</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6999</Costcentre><Costcentredescription>Leisure Client</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60255474</TransactionNo><Period>201508</Period><TransactionDate>2014-10-22T00:00:00+01:00</TransactionDate><Amount>500</Amount><Classificationcode>61896</Classificationcode><Classificationdescription>Property &amp; Estate Management</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MCCARTNEYS LLP</Supplierdescription><Companyregistrationnumber>OC310186</Companyregistrationnumber><VATregistrationnumber>134684067</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S1007</Costcentre><Costcentredescription>CHRISTCHURCH : Training Budget (inset)</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01B</Bvsumcode><Bvsumdescription>Indirect employee expenses</Bvsumdescription><Accountcode>2403</Accountcode><Accountdescription>External Training</Accountdescription><TransactionNo>60253121</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>600</Amount><Classificationcode>0</Classificationcode><Classificationdescription>Not Classified</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CENTRE FOR LITERACY IN PRIMARY EDUCATION (CLPE)</Supplierdescription><Companyregistrationnumber>4385537</Companyregistrationnumber><VATregistrationnumber>802481063</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2739</Costcentre><Costcentredescription>Winston : PERSONNEL</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255320</TransactionNo><Period>201508</Period><TransactionDate>2014-09-24T00:00:00+01:00</TransactionDate><Amount>500</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PROTOCOL EDUCATION LTD</Supplierdescription><Companyregistrationnumber>2926583</Companyregistrationnumber><VATregistrationnumber>779994039</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2739</Costcentre><Costcentredescription>Winston : PERSONNEL</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255331</TransactionNo><Period>201508</Period><TransactionDate>2014-10-01T00:00:00+01:00</TransactionDate><Amount>500</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PROTOCOL EDUCATION LTD</Supplierdescription><Companyregistrationnumber>2926583</Companyregistrationnumber><VATregistrationnumber>779994039</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2739</Costcentre><Costcentredescription>Winston : PERSONNEL</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255325</TransactionNo><Period>201508</Period><TransactionDate>2014-09-24T00:00:00+01:00</TransactionDate><Amount>500</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PROTOCOL EDUCATION LTD</Supplierdescription><Companyregistrationnumber>2926583</Companyregistrationnumber><VATregistrationnumber>779994039</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2739</Costcentre><Costcentredescription>Winston : PERSONNEL</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255310</TransactionNo><Period>201508</Period><TransactionDate>2014-09-17T00:00:00+01:00</TransactionDate><Amount>500</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PROTOCOL EDUCATION LTD</Supplierdescription><Companyregistrationnumber>2926583</Companyregistrationnumber><VATregistrationnumber>779994039</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2739</Costcentre><Costcentredescription>Winston : PERSONNEL</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255308</TransactionNo><Period>201508</Period><TransactionDate>2014-09-10T00:00:00+01:00</TransactionDate><Amount>500</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PROTOCOL EDUCATION LTD</Supplierdescription><Companyregistrationnumber>2926583</Companyregistrationnumber><VATregistrationnumber>779994039</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2739</Costcentre><Costcentredescription>Winston : PERSONNEL</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255307</TransactionNo><Period>201508</Period><TransactionDate>2014-09-10T00:00:00+01:00</TransactionDate><Amount>500</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PROTOCOL EDUCATION LTD</Supplierdescription><Companyregistrationnumber>2926583</Companyregistrationnumber><VATregistrationnumber>779994039</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2739</Costcentre><Costcentredescription>Winston : PERSONNEL</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255306</TransactionNo><Period>201508</Period><TransactionDate>2014-09-17T00:00:00+01:00</TransactionDate><Amount>500</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PROTOCOL EDUCATION LTD</Supplierdescription><Companyregistrationnumber>2926583</Companyregistrationnumber><VATregistrationnumber>779994039</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3012</Costcentre><Costcentredescription>MAYFIELD -  Advertising</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01B</Bvsumcode><Bvsumdescription>Indirect employee expenses</Bvsumdescription><Accountcode>2400</Accountcode><Accountdescription>Advertising For Staff</Accountdescription><TransactionNo>60255242</TransactionNo><Period>201508</Period><TransactionDate>2014-09-27T00:00:00+01:00</TransactionDate><Amount>500</Amount><Classificationcode>52860</Classificationcode><Classificationdescription>Newspaper &amp; Magazine Publishers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ARCHANT COMMUNITY MEDIA LIMITED</Supplierdescription><Companyregistrationnumber>19300</Companyregistrationnumber><VATregistrationnumber>711518562</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3099</Costcentre><Costcentredescription>MAYFIELD -  Sixth Form</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>60255290</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>500</Amount><Classificationcode>29360</Classificationcode><Classificationdescription>Educational Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALKEMYGOLD LTD</Supplierdescription><Companyregistrationnumber>4258920</Companyregistrationnumber><VATregistrationnumber>796697539</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3378</Costcentre><Costcentredescription>Virtual School</Costcentredescription><BvsubCategory>07-SUPPORT</BvsubCategory><Bvsubdescription>Support Services</Bvsubdescription><Bvsumcode>07I</Bvsumcode><Bvsumdescription>Other</Bvsumdescription><Accountcode>7315</Accountcode><Accountdescription>16-25 year old Support</Accountdescription><TransactionNo>60256007</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>500</Amount><Classificationcode>29360</Classificationcode><Classificationdescription>Educational Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FLEET EDUCATION SERVICES LTD T/A FLEET-TUTORS</Supplierdescription><Companyregistrationnumber>4904364</Companyregistrationnumber><VATregistrationnumber>830468433</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CASSURACCES</Servicecode><Service>Assuring Access to Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3290</Costcentre><Costcentredescription>Mus Sch - Delegated</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6251</Accountcode><Accountdescription>Resource Fund</Accountdescription><TransactionNo>60255905</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>600</Amount><Classificationcode>48583</Classificationcode><Classificationdescription>Local Government</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LONDON BOROUGH OF HACKNEY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>220552995</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3335</Costcentre><Costcentredescription>Pupil Premium Y7 and PE Grants</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04E</Bvsumcode><Bvsumdescription>Services</Bvsumdescription><Accountcode>7480</Accountcode><Accountdescription>Payments To Schools</Accountdescription><TransactionNo>60254826</TransactionNo><Period>201508</Period><TransactionDate>2014-11-05T00:00:00+00:00</TransactionDate><Amount>600</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHADWELL HEATH ACADEMY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3335</Costcentre><Costcentredescription>Pupil Premium Y7 and PE Grants</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04E</Bvsumcode><Bvsumdescription>Services</Bvsumdescription><Accountcode>7480</Accountcode><Accountdescription>Payments To Schools</Accountdescription><TransactionNo>60255273</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>600</Amount><Classificationcode>67346</Classificationcode><Classificationdescription>Schools and Colleges - Grant Maintained and Selfgoverning</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ACADEMY TRANSFORMATION TRUST - THE HATHAWAY ACADEMY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>133564227</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4240</Costcentre><Costcentredescription>Argyle Project</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90569406</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>350</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4463</Costcentre><Costcentredescription>Mental Health Capacity Act and Safeguarding Adults</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60256073</TransactionNo><Period>201508</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>600</Amount><Classificationcode>48583</Classificationcode><Classificationdescription>Local Government</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LONDON BOROUGH OF SUTTON</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4393</Costcentre><Costcentredescription>PD Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90562550</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>600</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HAVEN CARE LTD</Supplierdescription><Companyregistrationnumber>6762521</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4201</Costcentre><Costcentredescription>LD - Care Packages</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>90569406</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>100</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4201</Costcentre><Costcentredescription>LD - Care Packages</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>90569406</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>50</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4201</Costcentre><Costcentredescription>LD - Care Packages</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>90569406</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>100</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4199</Costcentre><Costcentredescription>Woodford County Feasibility</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50B</Bvsumcode><Bvsumdescription>Capital - Contracted Works</Bvsumdescription><Accountcode>9055</Accountcode><Accountdescription>External - Consultants Fees</Accountdescription><TransactionNo>60255126</TransactionNo><Period>201508</Period><TransactionDate>2014-09-30T00:00:00+01:00</TransactionDate><Amount>500</Amount><Classificationcode>62731</Classificationcode><Classificationdescription>Quantity Surveyors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SWEETT (UK) LTD</Supplierdescription><Companyregistrationnumber>6324201</Companyregistrationnumber><VATregistrationnumber>927106631</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5131</Costcentre><Costcentredescription>Repairs and Maintenance - MFS</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3038</Accountcode><Accountdescription>Service Repairs</Accountdescription><TransactionNo>60254165</TransactionNo><Period>201508</Period><TransactionDate>2014-10-29T00:00:00+00:00</TransactionDate><Amount>500</Amount><Classificationcode>47960</Classificationcode><Classificationdescription>Lifts - Servicing &amp; Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PRECISION LIFT SERVICES LTD</Supplierdescription><Companyregistrationnumber>3213600</Companyregistrationnumber><VATregistrationnumber>672553619</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>645997</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>500</Amount><Classificationcode>13240</Classificationcode><Classificationdescription>Car Accessories and Parts</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LEA VALLEY TRUCK PARTS LTD T/A 727 TRUCK &amp; VAN PARTS</Supplierdescription><Companyregistrationnumber>2641371</Companyregistrationnumber><VATregistrationnumber>589821874</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360252</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>692.56</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360252</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-92.84</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4201</Costcentre><Costcentredescription>LD - Care Packages</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>90569267</TransactionNo><Period>201508</Period><TransactionDate>2014-10-29T00:00:00+00:00</TransactionDate><Amount>599.44</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FAMILY MOSAIC HOUSING ASSOCIATION (ALBION HSE)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>547939979</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2114</Costcentre><Costcentredescription>SEN and CD - 0-9 Integrated Team Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7050</Accountcode><Accountdescription>Agency Homecare</Accountdescription><TransactionNo>70069865</TransactionNo><Period>201508</Period><TransactionDate>2014-10-16T00:00:00+01:00</TransactionDate><Amount>599.25</Amount><Classificationcode>53280</Classificationcode><Classificationdescription>Nursing Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALTERS RECRUITMENT LTD</Supplierdescription><Companyregistrationnumber>3899817</Companyregistrationnumber><VATregistrationnumber>752601940</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4391</Costcentre><Costcentredescription>OP Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90564067</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>599.22</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MIHOMECARE LTD</Supplierdescription><Companyregistrationnumber>3203080</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360433</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>556.8</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360433</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>42.24</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359809</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>672.8</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359809</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-73.84</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7050</Accountcode><Accountdescription>Agency Homecare</Accountdescription><TransactionNo>3361805</TransactionNo><Period>201508</Period><TransactionDate>2014-11-05T00:00:00+00:00</TransactionDate><Amount>598</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SHARED CARE SERVICES LTD</Supplierdescription><Companyregistrationnumber>4704680</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2010</Costcentre><Costcentredescription>Spec Transport LEA</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254328</TransactionNo><Period>201508</Period><TransactionDate>2014-10-24T00:00:00+01:00</TransactionDate><Amount>596.78</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOPE SUPER JOBS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>872555205</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359883</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>684.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359883</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-88.72</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>4BPUBLICTRAN</Directoratecode><Directorate>Public Transport</Directorate><Servicecode>4CPARKING</Servicecode><Service>Parking Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7012</Costcentre><Costcentredescription>Ley St MSCP</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254147</TransactionNo><Period>201508</Period><TransactionDate>2014-09-26T00:00:00+01:00</TransactionDate><Amount>496.36</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PREMIERE EMPLOYMENT GROUP LTD T/A PREMIERE PEOPLE</Supplierdescription><Companyregistrationnumber>4963501</Companyregistrationnumber><VATregistrationnumber>823822044</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361110</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>496.35</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90562314</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>595.2</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HAVEN CARE LTD</Supplierdescription><Companyregistrationnumber>6762521</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4331</Costcentre><Costcentredescription>Downshall Day Centre</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02C</Bvsumcode><Bvsumdescription>Rents</Bvsumdescription><Accountcode>4120</Accountcode><Accountdescription>Rents</Accountdescription><TransactionNo>60256366</TransactionNo><Period>201508</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>595</Amount><Classificationcode>61893</Classificationcode><Classificationdescription>Promotional Items</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ST JOHN THE EVANGELIST- SEVEN KINGS</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4331</Costcentre><Costcentredescription>Downshall Day Centre</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02C</Bvsumcode><Bvsumdescription>Rents</Bvsumdescription><Accountcode>4120</Accountcode><Accountdescription>Rents</Accountdescription><TransactionNo>60256363</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>595</Amount><Classificationcode>61893</Classificationcode><Classificationdescription>Promotional Items</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ST JOHN THE EVANGELIST- SEVEN KINGS</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9576</Costcentre><Costcentredescription>Broadway Chambers Service Charge Account</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4002</Accountcode><Accountdescription>Gas</Accountdescription><TransactionNo>80012345</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>495.31</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2339</Costcentre><Costcentredescription>GROVE : PERSONNEL</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01B</Bvsumcode><Bvsumdescription>Indirect employee expenses</Bvsumdescription><Accountcode>2403</Accountcode><Accountdescription>External Training</Accountdescription><TransactionNo>60255698</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>495</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FRINTON TRAINING SERVICES LTD</Supplierdescription><Companyregistrationnumber>6473800</Companyregistrationnumber><VATregistrationnumber>925433723</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5633</Costcentre><Costcentredescription>Hylefords Hostel</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>798559</TransactionNo><Period>201508</Period><TransactionDate>2014-10-23T00:00:00+01:00</TransactionDate><Amount>495</Amount><Classificationcode>11040</Classificationcode><Classificationdescription>Builders</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>M &amp; G CONSTRUCTION LTD.</Supplierdescription><Companyregistrationnumber>1918880</Companyregistrationnumber><VATregistrationnumber>406392853</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90562328</TransactionNo><Period>201508</Period><TransactionDate>2014-09-13T00:00:00+01:00</TransactionDate><Amount>594</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASK CARE LTD</Supplierdescription><Companyregistrationnumber>5656634</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5011</Costcentre><Costcentredescription>Housing General Management</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6210</Accountcode><Accountdescription>Under Occupation Scheme</Accountdescription><TransactionNo>60256481</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>495</Amount><Classificationcode>64620</Classificationcode><Classificationdescription>Removals &amp; Storage - Household</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CRISPIN REMOVALS LTD</Supplierdescription><Companyregistrationnumber>5746848</Companyregistrationnumber><VATregistrationnumber>928369973</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361221</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>494.1</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361183</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>494.1</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9578</Costcentre><Costcentredescription>Misc Properties</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6280</Accountcode><Accountdescription>Miscellaneous Expenditure</Accountdescription><TransactionNo>60254926</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>493.79</Amount><Classificationcode>61896</Classificationcode><Classificationdescription>Property &amp; Estate Management</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPENCER CRAIG PARTNERSHIP</Supplierdescription><Companyregistrationnumber>5500269</Companyregistrationnumber><VATregistrationnumber>863664200</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5760</Costcentre><Costcentredescription>Local Tax Collection</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6204</Accountcode><Accountdescription>Bankruptcy</Accountdescription><TransactionNo>60255435</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>530</Amount><Classificationcode>72460</Classificationcode><Classificationdescription>Solicitors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WILKIN CHAPMAN SOLICITORS</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>127942455</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359831</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>591.6</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646359</TransactionNo><Period>201508</Period><TransactionDate>2014-11-25T00:00:00+00:00</TransactionDate><Amount>491.63</Amount><Classificationcode>13330</Classificationcode><Classificationdescription>Car Body Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BARKING PANELCRAFT</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4391</Costcentre><Costcentredescription>OP Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90563291</TransactionNo><Period>201508</Period><TransactionDate>2014-10-20T00:00:00+01:00</TransactionDate><Amount>589.77</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FASTFLOW DE VERE CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361058</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>490.9</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3948</Costcentre><Costcentredescription>Ray Lodge CC Nursery</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254254</TransactionNo><Period>201508</Period><TransactionDate>2014-10-22T00:00:00+01:00</TransactionDate><Amount>490.67</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>RANDSTAD EDUCATION LTD</Supplierdescription><Companyregistrationnumber>3403530</Companyregistrationnumber><VATregistrationnumber>492435726</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254627</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>490</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254616</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>490</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AFFINITY WORKFORCE LTD</Supplierdescription><Companyregistrationnumber>8815378</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CSWLAC - LAC Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60256477</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>490</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2314</Costcentre><Costcentredescription>GROVE : ICT</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5862</Accountcode><Accountdescription>Curriculum Software</Accountdescription><TransactionNo>60256405</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>489.95</Amount><Classificationcode>29340</Classificationcode><Classificationdescription>Educational Equipment &amp; Supplies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TTS GROUP LIMITED(TECHNOLOGY TEACHING SYSTEMS)</Supplierdescription><Companyregistrationnumber>4373761</Companyregistrationnumber><VATregistrationnumber>789963047</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9603</Costcentre><Costcentredescription>17-23 Clements Rd</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4002</Accountcode><Accountdescription>Gas</Accountdescription><TransactionNo>80012365</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>489.77</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90563020</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>587.68</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALLIED HEALTHCARE GROUP LTD</Supplierdescription><Companyregistrationnumber>1689856</Companyregistrationnumber><VATregistrationnumber>813058355</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90567423</TransactionNo><Period>201508</Period><TransactionDate>2014-11-11T00:00:00+00:00</TransactionDate><Amount>587.68</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALLIED HEALTHCARE GROUP LTD</Supplierdescription><Companyregistrationnumber>1689856</Companyregistrationnumber><VATregistrationnumber>813058355</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90563027</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>587.68</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALLIED HEALTHCARE GROUP LTD</Supplierdescription><Companyregistrationnumber>1689856</Companyregistrationnumber><VATregistrationnumber>813058355</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4391</Costcentre><Costcentredescription>OP Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90567913</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>587.16</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FASTFLOW DE VERE CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4391</Costcentre><Costcentredescription>OP Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90567923</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>586.07</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FASTFLOW DE VERE CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4391</Costcentre><Costcentredescription>OP Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90567985</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>585.85</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FASTFLOW DE VERE CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3360927</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>488.02</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361017</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>488.02</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5760</Costcentre><Costcentredescription>Local Tax Collection</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6204</Accountcode><Accountdescription>Bankruptcy</Accountdescription><TransactionNo>60255761</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>520.5</Amount><Classificationcode>72460</Classificationcode><Classificationdescription>Solicitors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WILKIN CHAPMAN SOLICITORS</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>127942455</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4391</Costcentre><Costcentredescription>OP Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90567988</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>584.98</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FASTFLOW DE VERE CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4391</Costcentre><Costcentredescription>OP Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90568007</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>584.77</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FASTFLOW DE VERE CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CFAMSUPPSER</Servicecode><Service>Family Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2159</Costcentre><Costcentredescription>CSWLAC - Thackeray Drive Building</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>60253922</TransactionNo><Period>201508</Period><TransactionDate>2014-10-22T00:00:00+01:00</TransactionDate><Amount>486</Amount><Classificationcode>54612</Classificationcode><Classificationdescription>Orthopaedic Care Equipment</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BACK CARE SOLUTIONS LTD</Supplierdescription><Companyregistrationnumber>1607829</Companyregistrationnumber><VATregistrationnumber>812525749</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565326</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>582.08</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565356</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>582.08</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565354</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>582.08</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90561991</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>582.08</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565328</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>582.08</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565330</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>582.08</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90561989</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>582.08</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90561990</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>582.08</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565919</TransactionNo><Period>201508</Period><TransactionDate>2014-11-11T00:00:00+00:00</TransactionDate><Amount>582</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASK CARE LTD</Supplierdescription><Companyregistrationnumber>5656634</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565920</TransactionNo><Period>201508</Period><TransactionDate>2014-11-11T00:00:00+00:00</TransactionDate><Amount>582</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASK CARE LTD</Supplierdescription><Companyregistrationnumber>5656634</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565921</TransactionNo><Period>201508</Period><TransactionDate>2014-11-11T00:00:00+00:00</TransactionDate><Amount>582</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASK CARE LTD</Supplierdescription><Companyregistrationnumber>5656634</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565889</TransactionNo><Period>201508</Period><TransactionDate>2014-10-24T00:00:00+01:00</TransactionDate><Amount>582</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASK CARE LTD</Supplierdescription><Companyregistrationnumber>5656634</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90563024</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>581.16</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALLIED HEALTHCARE GROUP LTD</Supplierdescription><Companyregistrationnumber>1689856</Companyregistrationnumber><VATregistrationnumber>813058355</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90569105</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>580.96</Amount><Classificationcode>24200</Classificationcode><Classificationdescription>Day Centres</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EASTWAY CARE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90562846</TransactionNo><Period>201508</Period><TransactionDate>2014-10-23T00:00:00+01:00</TransactionDate><Amount>580.93</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALLIED HEALTHCARE GROUP LTD</Supplierdescription><Companyregistrationnumber>1689856</Companyregistrationnumber><VATregistrationnumber>813058355</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4276</Costcentre><Costcentredescription>Link Place</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>60254131</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>462.2</Amount><Classificationcode>16726</Classificationcode><Classificationdescription>Ceramic Mnfrs, Supplies and Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SOLWAY CERAMICS ( MARGARET A MILLER)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4276</Costcentre><Costcentredescription>Link Place</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>60254131</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>118</Amount><Classificationcode>16726</Classificationcode><Classificationdescription>Ceramic Mnfrs, Supplies and Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SOLWAY CERAMICS ( MARGARET A MILLER)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360326</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>649.6</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360326</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-69.44</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360389</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>649.6</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360389</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-69.44</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4213</Costcentre><Costcentredescription>MH Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359858</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>580</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359799</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>580</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359874</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>580</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359983</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>580</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360003</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>580</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359779</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>580</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2126</Costcentre><Costcentredescription>CSWLAC - Station Road</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4002</Accountcode><Accountdescription>Gas</Accountdescription><TransactionNo>80012245</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>508</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361150</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>482.85</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359864</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>696</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359864</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-116.92</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7050</Accountcode><Accountdescription>Agency Homecare</Accountdescription><TransactionNo>70070322</TransactionNo><Period>201508</Period><TransactionDate>2014-10-01T00:00:00+01:00</TransactionDate><Amount>578.64</Amount><Classificationcode>42295</Classificationcode><Classificationdescription>Health Insurance</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3358560</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>481.66</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90562853</TransactionNo><Period>201508</Period><TransactionDate>2014-10-23T00:00:00+01:00</TransactionDate><Amount>577.69</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALLIED HEALTHCARE GROUP LTD</Supplierdescription><Companyregistrationnumber>1689856</Companyregistrationnumber><VATregistrationnumber>813058355</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4391</Costcentre><Costcentredescription>OP Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90563996</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>577.43</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MIHOMECARE LTD</Supplierdescription><Companyregistrationnumber>3203080</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4391</Costcentre><Costcentredescription>OP Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90563881</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>577.43</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MIHOMECARE LTD</Supplierdescription><Companyregistrationnumber>3203080</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4391</Costcentre><Costcentredescription>OP Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90568108</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>577.16</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FASTFLOW DE VERE CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CASYLUMSEEK</Servicecode><Service>Asylum Seekers</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2128</Costcentre><Costcentredescription>F&amp;A - Leaving Care Asylum Seekers</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7051</Accountcode><Accountdescription>Asylum Seekers</Accountdescription><TransactionNo>3359495</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>480.86</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>XCHANGE PROPERTY SERVICES LTD</Supplierdescription><Companyregistrationnumber>4331388</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4391</Costcentre><Costcentredescription>OP Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90568475</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>576.59</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MIHOMECARE LTD</Supplierdescription><Companyregistrationnumber>3203080</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4391</Costcentre><Costcentredescription>OP Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90563643</TransactionNo><Period>201508</Period><TransactionDate>2014-10-22T00:00:00+01:00</TransactionDate><Amount>576.57</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MIHOMECARE LTD</Supplierdescription><Companyregistrationnumber>3203080</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4391</Costcentre><Costcentredescription>OP Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90568358</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>576.38</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MIHOMECARE LTD</Supplierdescription><Companyregistrationnumber>3203080</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CASSURACCES</Servicecode><Service>Assuring Access to Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3260</Costcentre><Costcentredescription>Music Service</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>60254601</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>480</Amount><Classificationcode>27410</Classificationcode><Classificationdescription>Doors &amp; Shutters - Sales &amp; Installation</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROSHUTTERS ENGINEERS LTD</Supplierdescription><Companyregistrationnumber>3617742</Companyregistrationnumber><VATregistrationnumber>649088302</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5852</Accountcode><Accountdescription>Computer Equipment - Repairs &amp; Maintenance</Accountdescription><TransactionNo>60254249</TransactionNo><Period>201508</Period><TransactionDate>2014-10-23T00:00:00+01:00</TransactionDate><Amount>480</Amount><Classificationcode>47830</Classificationcode><Classificationdescription>Legal Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LEGAL ESCROW &amp; ARBITRATION SERVICES LTD</Supplierdescription><Companyregistrationnumber>5306309</Companyregistrationnumber><VATregistrationnumber>861390815</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90569807</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>576</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90569808</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>576</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90569806</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>576</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361035</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>479.89</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4057</Costcentre><Costcentredescription>Elderly Mentally ill Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360328</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>626.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4057</Costcentre><Costcentredescription>Elderly Mentally ill Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360328</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-50.6</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3359313</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>478.69</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361223</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>478.35</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90562821</TransactionNo><Period>201508</Period><TransactionDate>2014-10-17T00:00:00+01:00</TransactionDate><Amount>573.52</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALLIED HEALTHCARE GROUP LTD</Supplierdescription><Companyregistrationnumber>1689856</Companyregistrationnumber><VATregistrationnumber>813058355</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90562839</TransactionNo><Period>201508</Period><TransactionDate>2014-10-20T00:00:00+01:00</TransactionDate><Amount>573.52</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALLIED HEALTHCARE GROUP LTD</Supplierdescription><Companyregistrationnumber>1689856</Companyregistrationnumber><VATregistrationnumber>813058355</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S1048</Costcentre><Costcentredescription>CHRISTCHURCH : Adminstrative Supplies</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5703</Accountcode><Accountdescription>Reprographics</Accountdescription><TransactionNo>60253438</TransactionNo><Period>201508</Period><TransactionDate>2014-10-15T00:00:00+01:00</TransactionDate><Amount>477.8</Amount><Classificationcode>57610</Classificationcode><Classificationdescription>Photo &amp; Digital Imaging Bureaus</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALTODIGITAL NETWORKS LTD</Supplierdescription><Companyregistrationnumber>6380200</Companyregistrationnumber><VATregistrationnumber>696601112</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4391</Costcentre><Costcentredescription>OP Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90563950</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>573.17</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MIHOMECARE LTD</Supplierdescription><Companyregistrationnumber>3203080</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361126</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>477.45</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9149</Costcentre><Costcentredescription>Building Cleaning (Holding)</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3043</Accountcode><Accountdescription>Window Cleaning</Accountdescription><TransactionNo>60255447</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>476.46</Amount><Classificationcode>15269</Classificationcode><Classificationdescription>Cleaning Services - Commercial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>F &amp; G CLEANERS LIMITED</Supplierdescription><Companyregistrationnumber>1233735</Companyregistrationnumber><VATregistrationnumber>236797421</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7751</Costcentre><Costcentredescription>Catering Service</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04B</Bvsumcode><Bvsumdescription>Catering</Bvsumdescription><Accountcode>5601</Accountcode><Accountdescription>Catering Provisions (Food &amp; Drink)</Accountdescription><TransactionNo>60254759</TransactionNo><Period>201508</Period><TransactionDate>2014-10-13T00:00:00+01:00</TransactionDate><Amount>290.86</Amount><Classificationcode>16250</Classificationcode><Classificationdescription>Catering Food and Drink Suppliers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THOMAS RIDLEY &amp; SONS</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>102350826</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7751</Costcentre><Costcentredescription>Catering Service</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04B</Bvsumcode><Bvsumdescription>Catering</Bvsumdescription><Accountcode>5601</Accountcode><Accountdescription>Catering Provisions (Food &amp; Drink)</Accountdescription><TransactionNo>60254759</TransactionNo><Period>201508</Period><TransactionDate>2014-10-13T00:00:00+01:00</TransactionDate><Amount>222.74</Amount><Classificationcode>16250</Classificationcode><Classificationdescription>Catering Food and Drink Suppliers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THOMAS RIDLEY &amp; SONS</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>102350826</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3419</Costcentre><Costcentredescription>Wanstead YC Non Del</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3037</Accountcode><Accountdescription>Service Contracts</Accountdescription><TransactionNo>798586</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>476.3</Amount><Classificationcode>35290</Classificationcode><Classificationdescription>Fire Alarm Systems</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MULTI-ALARM SYSTEMS (GB) LTD</Supplierdescription><Companyregistrationnumber>1020755</Companyregistrationnumber><VATregistrationnumber>358056637</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3359405</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>475.82</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646171</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>475.63</Amount><Classificationcode>13330</Classificationcode><Classificationdescription>Car Body Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BARKING PANELCRAFT</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359844</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>649.6</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359844</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-79.2</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4329</Costcentre><Costcentredescription>Elderberries</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4002</Accountcode><Accountdescription>Gas</Accountdescription><TransactionNo>80012346</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>475.3</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361165</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>475.2</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646341</TransactionNo><Period>201508</Period><TransactionDate>2014-11-21T00:00:00+00:00</TransactionDate><Amount>475.2</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2177</Costcentre><Costcentredescription>Public Law Outline</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60255068</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>475</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90567584</TransactionNo><Period>201508</Period><TransactionDate>2014-11-11T00:00:00+00:00</TransactionDate><Amount>569.79</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALLIED HEALTHCARE GROUP LTD</Supplierdescription><Companyregistrationnumber>1689856</Companyregistrationnumber><VATregistrationnumber>813058355</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90562986</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>569.19</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALLIED HEALTHCARE GROUP LTD</Supplierdescription><Companyregistrationnumber>1689856</Companyregistrationnumber><VATregistrationnumber>813058355</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90569644</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>568.8</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MENCAP H &amp; S REGION 2 (R.S.M.H.C.&amp; A)</Supplierdescription><Companyregistrationnumber>550457</Companyregistrationnumber><VATregistrationnumber>791483106</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359852</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>568.44</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359706</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>568.44</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360012</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>568.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359978</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>568.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360189</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>568.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360238</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>568.4</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360367</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>708</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360367</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-139.96</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3941</Costcentre><Costcentredescription>Newbury CC</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02H</Bvsumcode><Bvsumdescription>Cleaning and domestic supplies</Bvsumdescription><Accountcode>4620</Accountcode><Accountdescription>Cleaning Contract Payments</Accountdescription><TransactionNo>60256374</TransactionNo><Period>201508</Period><TransactionDate>2014-11-28T00:00:00+00:00</TransactionDate><Amount>473.29</Amount><Classificationcode>15269</Classificationcode><Classificationdescription>Cleaning Services - Commercial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KETRAY CONTRACT CLEANING LTD</Supplierdescription><Companyregistrationnumber>3431457</Companyregistrationnumber><VATregistrationnumber>681517328</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4391</Costcentre><Costcentredescription>OP Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90568240</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>567.17</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FASTFLOW DE VERE CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4391</Costcentre><Costcentredescription>OP Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90562324</TransactionNo><Period>201508</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>567</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASK CARE LTD</Supplierdescription><Companyregistrationnumber>5656634</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90562830</TransactionNo><Period>201508</Period><TransactionDate>2014-10-17T00:00:00+01:00</TransactionDate><Amount>567</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALLIED HEALTHCARE GROUP LTD</Supplierdescription><Companyregistrationnumber>1689856</Companyregistrationnumber><VATregistrationnumber>813058355</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90562797</TransactionNo><Period>201508</Period><TransactionDate>2014-09-17T00:00:00+01:00</TransactionDate><Amount>566.78</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALLIED HEALTHCARE GROUP LTD</Supplierdescription><Companyregistrationnumber>1689856</Companyregistrationnumber><VATregistrationnumber>813058355</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361122</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>471.6</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7753</Costcentre><Costcentredescription>Ley Strt Depot Rest Rm</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04B</Bvsumcode><Bvsumdescription>Catering</Bvsumdescription><Accountcode>5601</Accountcode><Accountdescription>Catering Provisions (Food &amp; Drink)</Accountdescription><TransactionNo>60256074</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>380.38</Amount><Classificationcode>16250</Classificationcode><Classificationdescription>Catering Food and Drink Suppliers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THOMAS RIDLEY &amp; SONS</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>102350826</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7753</Costcentre><Costcentredescription>Ley Strt Depot Rest Rm</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04B</Bvsumcode><Bvsumdescription>Catering</Bvsumdescription><Accountcode>5601</Accountcode><Accountdescription>Catering Provisions (Food &amp; Drink)</Accountdescription><TransactionNo>60256074</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>154.56</Amount><Classificationcode>16250</Classificationcode><Classificationdescription>Catering Food and Drink Suppliers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THOMAS RIDLEY &amp; SONS</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>102350826</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4331</Costcentre><Costcentredescription>Downshall Day Centre</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02C</Bvsumcode><Bvsumdescription>Rents</Bvsumdescription><Accountcode>4120</Accountcode><Accountdescription>Rents</Accountdescription><TransactionNo>60256364</TransactionNo><Period>201508</Period><TransactionDate>2014-10-04T00:00:00+01:00</TransactionDate><Amount>565</Amount><Classificationcode>61893</Classificationcode><Classificationdescription>Promotional Items</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ST JOHN THE EVANGELIST- SEVEN KINGS</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4331</Costcentre><Costcentredescription>Downshall Day Centre</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02C</Bvsumcode><Bvsumdescription>Rents</Bvsumdescription><Accountcode>4120</Accountcode><Accountdescription>Rents</Accountdescription><TransactionNo>60256365</TransactionNo><Period>201508</Period><TransactionDate>2014-09-02T00:00:00+01:00</TransactionDate><Amount>565</Amount><Classificationcode>61893</Classificationcode><Classificationdescription>Promotional Items</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ST JOHN THE EVANGELIST- SEVEN KINGS</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4391</Costcentre><Costcentredescription>OP Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90563763</TransactionNo><Period>201508</Period><TransactionDate>2014-10-22T00:00:00+01:00</TransactionDate><Amount>564.7</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MIHOMECARE LTD</Supplierdescription><Companyregistrationnumber>3203080</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3934</Costcentre><Costcentredescription>StLukes/Loxford CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>60254710</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>470.46</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BT PLC  (BRITISH TELECOMMUNICATIONS PLC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>245719348</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2113</Costcentre><Costcentredescription>SEN and CD - Section 5 and 6 Care Packages</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>3360643</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>564</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SHARED CARE SERVICES LTD</Supplierdescription><Companyregistrationnumber>4704680</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2164</Costcentre><Costcentredescription>F&amp;A - Contact</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255014</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>470</Amount><Classificationcode>17580</Classificationcode><Classificationdescription>Childcare Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TRANSFORMING LIVES CO LTD</Supplierdescription><Companyregistrationnumber>6978815</Companyregistrationnumber><VATregistrationnumber>177938056</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90562811</TransactionNo><Period>201508</Period><TransactionDate>2014-10-06T00:00:00+01:00</TransactionDate><Amount>563.97</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALLIED HEALTHCARE GROUP LTD</Supplierdescription><Companyregistrationnumber>1689856</Companyregistrationnumber><VATregistrationnumber>813058355</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361161</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>469.35</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4293</Costcentre><Costcentredescription>Woodbine Club House</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254793</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>469</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MEGS CONSULTANCY LTD</Supplierdescription><Companyregistrationnumber>7654534</Companyregistrationnumber><VATregistrationnumber>119719983</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4293</Costcentre><Costcentredescription>Woodbine Club House</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255481</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>469</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MEGS CONSULTANCY LTD</Supplierdescription><Companyregistrationnumber>7654534</Companyregistrationnumber><VATregistrationnumber>119719983</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360749</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>562</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS DAY NURSERY (BRIGHT HORIZONS FAMILY SOLUTIONS LTD)</Supplierdescription><Companyregistrationnumber>2328679</Companyregistrationnumber><VATregistrationnumber>486457205</VATregistrationnumber></Table><Table><Directoratecode>5BHRAEXPEND</Directoratecode><Directorate>HRA Expenditure</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5044</Costcentre><Costcentredescription>Housing IT System</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5850</Accountcode><Accountdescription>Computer Equipment - General Supplies</Accountdescription><TransactionNo>60230405</TransactionNo><Period>201508</Period><TransactionDate>2014-01-31T00:00:00+00:00</TransactionDate><Amount>468</Amount><Classificationcode>82147</Classificationcode><Classificationdescription>Vehicle Electronics</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MASTERNAUT LTD</Supplierdescription><Companyregistrationnumber>7848318</Companyregistrationnumber><VATregistrationnumber>765349302</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0006</Costcentre><Costcentredescription>Mech Engineerng Store</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50K</Bvsumcode><Bvsumdescription>Current Assets</Bvsumdescription><Accountcode>9407</Accountcode><Accountdescription>Variation A/C - Payments</Accountdescription><TransactionNo>646267</TransactionNo><Period>201508</Period><TransactionDate>2014-10-22T00:00:00+01:00</TransactionDate><Amount>9.12</Amount><Classificationcode>52160</Classificationcode><Classificationdescription>Motor Factors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WURTH UK LTD</Supplierdescription><Companyregistrationnumber>1124802</Companyregistrationnumber><VATregistrationnumber>204272209</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0006</Costcentre><Costcentredescription>Mech Engineerng Store</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50K</Bvsumcode><Bvsumdescription>Current Assets</Bvsumdescription><Accountcode>9407</Accountcode><Accountdescription>Variation A/C - Payments</Accountdescription><TransactionNo>646267</TransactionNo><Period>201508</Period><TransactionDate>2014-10-22T00:00:00+01:00</TransactionDate><Amount>55.93</Amount><Classificationcode>52160</Classificationcode><Classificationdescription>Motor Factors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WURTH UK LTD</Supplierdescription><Companyregistrationnumber>1124802</Companyregistrationnumber><VATregistrationnumber>204272209</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0006</Costcentre><Costcentredescription>Mech Engineerng Store</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50K</Bvsumcode><Bvsumdescription>Current Assets</Bvsumdescription><Accountcode>9407</Accountcode><Accountdescription>Variation A/C - Payments</Accountdescription><TransactionNo>646267</TransactionNo><Period>201508</Period><TransactionDate>2014-10-22T00:00:00+01:00</TransactionDate><Amount>20.5</Amount><Classificationcode>52160</Classificationcode><Classificationdescription>Motor Factors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WURTH UK LTD</Supplierdescription><Companyregistrationnumber>1124802</Companyregistrationnumber><VATregistrationnumber>204272209</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0006</Costcentre><Costcentredescription>Mech Engineerng Store</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50K</Bvsumcode><Bvsumdescription>Current Assets</Bvsumdescription><Accountcode>9407</Accountcode><Accountdescription>Variation A/C - Payments</Accountdescription><TransactionNo>646267</TransactionNo><Period>201508</Period><TransactionDate>2014-10-22T00:00:00+01:00</TransactionDate><Amount>20</Amount><Classificationcode>52160</Classificationcode><Classificationdescription>Motor Factors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WURTH UK LTD</Supplierdescription><Companyregistrationnumber>1124802</Companyregistrationnumber><VATregistrationnumber>204272209</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0006</Costcentre><Costcentredescription>Mech Engineerng Store</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50K</Bvsumcode><Bvsumdescription>Current Assets</Bvsumdescription><Accountcode>9407</Accountcode><Accountdescription>Variation A/C - Payments</Accountdescription><TransactionNo>646267</TransactionNo><Period>201508</Period><TransactionDate>2014-10-22T00:00:00+01:00</TransactionDate><Amount>27</Amount><Classificationcode>52160</Classificationcode><Classificationdescription>Motor Factors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WURTH UK LTD</Supplierdescription><Companyregistrationnumber>1124802</Companyregistrationnumber><VATregistrationnumber>204272209</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0006</Costcentre><Costcentredescription>Mech Engineerng Store</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50K</Bvsumcode><Bvsumdescription>Current Assets</Bvsumdescription><Accountcode>9407</Accountcode><Accountdescription>Variation A/C - Payments</Accountdescription><TransactionNo>646267</TransactionNo><Period>201508</Period><TransactionDate>2014-10-22T00:00:00+01:00</TransactionDate><Amount>1.62</Amount><Classificationcode>52160</Classificationcode><Classificationdescription>Motor Factors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WURTH UK LTD</Supplierdescription><Companyregistrationnumber>1124802</Companyregistrationnumber><VATregistrationnumber>204272209</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0006</Costcentre><Costcentredescription>Mech Engineerng Store</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50K</Bvsumcode><Bvsumdescription>Current Assets</Bvsumdescription><Accountcode>9407</Accountcode><Accountdescription>Variation A/C - Payments</Accountdescription><TransactionNo>646267</TransactionNo><Period>201508</Period><TransactionDate>2014-10-22T00:00:00+01:00</TransactionDate><Amount>49.01</Amount><Classificationcode>52160</Classificationcode><Classificationdescription>Motor Factors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WURTH UK LTD</Supplierdescription><Companyregistrationnumber>1124802</Companyregistrationnumber><VATregistrationnumber>204272209</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0006</Costcentre><Costcentredescription>Mech Engineerng Store</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50K</Bvsumcode><Bvsumdescription>Current Assets</Bvsumdescription><Accountcode>9407</Accountcode><Accountdescription>Variation A/C - Payments</Accountdescription><TransactionNo>646267</TransactionNo><Period>201508</Period><TransactionDate>2014-10-22T00:00:00+01:00</TransactionDate><Amount>13.75</Amount><Classificationcode>52160</Classificationcode><Classificationdescription>Motor Factors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WURTH UK LTD</Supplierdescription><Companyregistrationnumber>1124802</Companyregistrationnumber><VATregistrationnumber>204272209</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0006</Costcentre><Costcentredescription>Mech Engineerng Store</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50K</Bvsumcode><Bvsumdescription>Current Assets</Bvsumdescription><Accountcode>9407</Accountcode><Accountdescription>Variation A/C - Payments</Accountdescription><TransactionNo>646267</TransactionNo><Period>201508</Period><TransactionDate>2014-10-22T00:00:00+01:00</TransactionDate><Amount>10.57</Amount><Classificationcode>52160</Classificationcode><Classificationdescription>Motor Factors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WURTH UK LTD</Supplierdescription><Companyregistrationnumber>1124802</Companyregistrationnumber><VATregistrationnumber>204272209</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0006</Costcentre><Costcentredescription>Mech Engineerng Store</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50K</Bvsumcode><Bvsumdescription>Current Assets</Bvsumdescription><Accountcode>9407</Accountcode><Accountdescription>Variation A/C - Payments</Accountdescription><TransactionNo>646267</TransactionNo><Period>201508</Period><TransactionDate>2014-10-22T00:00:00+01:00</TransactionDate><Amount>52.39</Amount><Classificationcode>52160</Classificationcode><Classificationdescription>Motor Factors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WURTH UK LTD</Supplierdescription><Companyregistrationnumber>1124802</Companyregistrationnumber><VATregistrationnumber>204272209</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0006</Costcentre><Costcentredescription>Mech Engineerng Store</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50K</Bvsumcode><Bvsumdescription>Current Assets</Bvsumdescription><Accountcode>9407</Accountcode><Accountdescription>Variation A/C - Payments</Accountdescription><TransactionNo>646267</TransactionNo><Period>201508</Period><TransactionDate>2014-10-22T00:00:00+01:00</TransactionDate><Amount>9.4</Amount><Classificationcode>52160</Classificationcode><Classificationdescription>Motor Factors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WURTH UK LTD</Supplierdescription><Companyregistrationnumber>1124802</Companyregistrationnumber><VATregistrationnumber>204272209</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0006</Costcentre><Costcentredescription>Mech Engineerng Store</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50K</Bvsumcode><Bvsumdescription>Current Assets</Bvsumdescription><Accountcode>9407</Accountcode><Accountdescription>Variation A/C - Payments</Accountdescription><TransactionNo>646267</TransactionNo><Period>201508</Period><TransactionDate>2014-10-22T00:00:00+01:00</TransactionDate><Amount>8</Amount><Classificationcode>52160</Classificationcode><Classificationdescription>Motor Factors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WURTH UK LTD</Supplierdescription><Companyregistrationnumber>1124802</Companyregistrationnumber><VATregistrationnumber>204272209</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0006</Costcentre><Costcentredescription>Mech Engineerng Store</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50K</Bvsumcode><Bvsumdescription>Current Assets</Bvsumdescription><Accountcode>9407</Accountcode><Accountdescription>Variation A/C - Payments</Accountdescription><TransactionNo>646267</TransactionNo><Period>201508</Period><TransactionDate>2014-10-22T00:00:00+01:00</TransactionDate><Amount>11.4</Amount><Classificationcode>52160</Classificationcode><Classificationdescription>Motor Factors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WURTH UK LTD</Supplierdescription><Companyregistrationnumber>1124802</Companyregistrationnumber><VATregistrationnumber>204272209</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0006</Costcentre><Costcentredescription>Mech Engineerng Store</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50K</Bvsumcode><Bvsumdescription>Current Assets</Bvsumdescription><Accountcode>9407</Accountcode><Accountdescription>Variation A/C - Payments</Accountdescription><TransactionNo>646267</TransactionNo><Period>201508</Period><TransactionDate>2014-10-22T00:00:00+01:00</TransactionDate><Amount>5.2</Amount><Classificationcode>52160</Classificationcode><Classificationdescription>Motor Factors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WURTH UK LTD</Supplierdescription><Companyregistrationnumber>1124802</Companyregistrationnumber><VATregistrationnumber>204272209</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0006</Costcentre><Costcentredescription>Mech Engineerng Store</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50K</Bvsumcode><Bvsumdescription>Current Assets</Bvsumdescription><Accountcode>9407</Accountcode><Accountdescription>Variation A/C - Payments</Accountdescription><TransactionNo>646267</TransactionNo><Period>201508</Period><TransactionDate>2014-10-22T00:00:00+01:00</TransactionDate><Amount>20</Amount><Classificationcode>52160</Classificationcode><Classificationdescription>Motor Factors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WURTH UK LTD</Supplierdescription><Companyregistrationnumber>1124802</Companyregistrationnumber><VATregistrationnumber>204272209</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0006</Costcentre><Costcentredescription>Mech Engineerng Store</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50K</Bvsumcode><Bvsumdescription>Current Assets</Bvsumdescription><Accountcode>9407</Accountcode><Accountdescription>Variation A/C - Payments</Accountdescription><TransactionNo>646267</TransactionNo><Period>201508</Period><TransactionDate>2014-10-22T00:00:00+01:00</TransactionDate><Amount>7.3</Amount><Classificationcode>52160</Classificationcode><Classificationdescription>Motor Factors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WURTH UK LTD</Supplierdescription><Companyregistrationnumber>1124802</Companyregistrationnumber><VATregistrationnumber>204272209</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0006</Costcentre><Costcentredescription>Mech Engineerng Store</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50K</Bvsumcode><Bvsumdescription>Current Assets</Bvsumdescription><Accountcode>9407</Accountcode><Accountdescription>Variation A/C - Payments</Accountdescription><TransactionNo>646267</TransactionNo><Period>201508</Period><TransactionDate>2014-10-22T00:00:00+01:00</TransactionDate><Amount>71.57</Amount><Classificationcode>52160</Classificationcode><Classificationdescription>Motor Factors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WURTH UK LTD</Supplierdescription><Companyregistrationnumber>1124802</Companyregistrationnumber><VATregistrationnumber>204272209</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0006</Costcentre><Costcentredescription>Mech Engineerng Store</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50K</Bvsumcode><Bvsumdescription>Current Assets</Bvsumdescription><Accountcode>9407</Accountcode><Accountdescription>Variation A/C - Payments</Accountdescription><TransactionNo>646267</TransactionNo><Period>201508</Period><TransactionDate>2014-10-22T00:00:00+01:00</TransactionDate><Amount>6.24</Amount><Classificationcode>52160</Classificationcode><Classificationdescription>Motor Factors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WURTH UK LTD</Supplierdescription><Companyregistrationnumber>1124802</Companyregistrationnumber><VATregistrationnumber>204272209</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0006</Costcentre><Costcentredescription>Mech Engineerng Store</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50K</Bvsumcode><Bvsumdescription>Current Assets</Bvsumdescription><Accountcode>9407</Accountcode><Accountdescription>Variation A/C - Payments</Accountdescription><TransactionNo>646267</TransactionNo><Period>201508</Period><TransactionDate>2014-10-22T00:00:00+01:00</TransactionDate><Amount>14.48</Amount><Classificationcode>52160</Classificationcode><Classificationdescription>Motor Factors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WURTH UK LTD</Supplierdescription><Companyregistrationnumber>1124802</Companyregistrationnumber><VATregistrationnumber>204272209</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0006</Costcentre><Costcentredescription>Mech Engineerng Store</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50K</Bvsumcode><Bvsumdescription>Current Assets</Bvsumdescription><Accountcode>9407</Accountcode><Accountdescription>Variation A/C - Payments</Accountdescription><TransactionNo>646267</TransactionNo><Period>201508</Period><TransactionDate>2014-10-22T00:00:00+01:00</TransactionDate><Amount>9.8</Amount><Classificationcode>52160</Classificationcode><Classificationdescription>Motor Factors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WURTH UK LTD</Supplierdescription><Companyregistrationnumber>1124802</Companyregistrationnumber><VATregistrationnumber>204272209</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0006</Costcentre><Costcentredescription>Mech Engineerng Store</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50K</Bvsumcode><Bvsumdescription>Current Assets</Bvsumdescription><Accountcode>9407</Accountcode><Accountdescription>Variation A/C - Payments</Accountdescription><TransactionNo>646267</TransactionNo><Period>201508</Period><TransactionDate>2014-10-22T00:00:00+01:00</TransactionDate><Amount>7.7</Amount><Classificationcode>52160</Classificationcode><Classificationdescription>Motor Factors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WURTH UK LTD</Supplierdescription><Companyregistrationnumber>1124802</Companyregistrationnumber><VATregistrationnumber>204272209</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0006</Costcentre><Costcentredescription>Mech Engineerng Store</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50K</Bvsumcode><Bvsumdescription>Current Assets</Bvsumdescription><Accountcode>9407</Accountcode><Accountdescription>Variation A/C - Payments</Accountdescription><TransactionNo>646267</TransactionNo><Period>201508</Period><TransactionDate>2014-10-22T00:00:00+01:00</TransactionDate><Amount>36.9</Amount><Classificationcode>52160</Classificationcode><Classificationdescription>Motor Factors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WURTH UK LTD</Supplierdescription><Companyregistrationnumber>1124802</Companyregistrationnumber><VATregistrationnumber>204272209</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0142</Costcentre><Costcentredescription>Local Safeguarding Children Board</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9910</Accountcode><Accountdescription>Personal Account - Debtor</Accountdescription><TransactionNo>60255957</TransactionNo><Period>201508</Period><TransactionDate>2014-10-22T00:00:00+01:00</TransactionDate><Amount>467.67</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPECIALIST COMPUTER CENTRES PLC</Supplierdescription><Companyregistrationnumber>1428210</Companyregistrationnumber><VATregistrationnumber>313651680</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7050</Accountcode><Accountdescription>Agency Homecare</Accountdescription><TransactionNo>3361650</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>561</Amount><Classificationcode>53280</Classificationcode><Classificationdescription>Nursing Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALTERS RECRUITMENT LTD</Supplierdescription><Companyregistrationnumber>3899817</Companyregistrationnumber><VATregistrationnumber>752601940</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7050</Accountcode><Accountdescription>Agency Homecare</Accountdescription><TransactionNo>3358692</TransactionNo><Period>201508</Period><TransactionDate>2014-10-16T00:00:00+01:00</TransactionDate><Amount>561</Amount><Classificationcode>53280</Classificationcode><Classificationdescription>Nursing Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALTERS RECRUITMENT LTD</Supplierdescription><Companyregistrationnumber>3899817</Companyregistrationnumber><VATregistrationnumber>752601940</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2110</Costcentre><Costcentredescription>SEN and CD - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>60254994</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>466.7</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPECIALIST COMPUTER CENTRES PLC</Supplierdescription><Companyregistrationnumber>1428210</Companyregistrationnumber><VATregistrationnumber>313651680</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90564488</TransactionNo><Period>201508</Period><TransactionDate>2014-10-29T00:00:00+00:00</TransactionDate><Amount>560</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>UNITING FRIENDS LTD</Supplierdescription><Companyregistrationnumber>6495763</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90564491</TransactionNo><Period>201508</Period><TransactionDate>2014-10-29T00:00:00+00:00</TransactionDate><Amount>560</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>UNITING FRIENDS LTD</Supplierdescription><Companyregistrationnumber>6495763</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90569182</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>560</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>UNITING FRIENDS LTD</Supplierdescription><Companyregistrationnumber>6495763</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90569205</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>560</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>UNITING FRIENDS LTD</Supplierdescription><Companyregistrationnumber>6495763</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90569185</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>560</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>UNITING FRIENDS LTD</Supplierdescription><Companyregistrationnumber>6495763</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7050</Accountcode><Accountdescription>Agency Homecare</Accountdescription><TransactionNo>3361797</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>560</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SHARED CARE SERVICES LTD</Supplierdescription><Companyregistrationnumber>4704680</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360530</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>603.2</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360530</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-44.64</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3359230</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>465.22</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4391</Costcentre><Costcentredescription>OP Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565931</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>558</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASK CARE LTD</Supplierdescription><Companyregistrationnumber>5656634</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2218</Costcentre><Costcentredescription>Education and Training TFL</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60254506</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>465</Amount><Classificationcode>23470</Classificationcode><Classificationdescription>Cycle Shops</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CYCLE EXPERIENCE LTD</Supplierdescription><Companyregistrationnumber>5970092</Companyregistrationnumber><VATregistrationnumber>897201306</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646090</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>125</Amount><Classificationcode>13330</Classificationcode><Classificationdescription>Car Body Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BARKING PANELCRAFT</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646090</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>340</Amount><Classificationcode>13330</Classificationcode><Classificationdescription>Car Body Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BARKING PANELCRAFT</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361185</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>464.4</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359977</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>626.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359977</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-69.44</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361050</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>464.07</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4022</Costcentre><Costcentredescription>Carers LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360108</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>556.8</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360485</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>556.8</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4213</Costcentre><Costcentredescription>MH Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360167</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>556.8</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4213</Costcentre><Costcentredescription>MH Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359985</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>556.8</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360002</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>556.8</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SUSAN FREEDMAN</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359728</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>556.8</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5760</Costcentre><Costcentredescription>Local Tax Collection</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5506</Accountcode><Accountdescription>Furniture &amp; Fittings - Purchase</Accountdescription><TransactionNo>60254707</TransactionNo><Period>201508</Period><TransactionDate>2014-11-05T00:00:00+00:00</TransactionDate><Amount>463.5</Amount><Classificationcode>53450</Classificationcode><Classificationdescription>Office Furniture &amp; Equipment</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>UNIQUE OFFICE SOLUTIONS LTD</Supplierdescription><Companyregistrationnumber>3079207</Companyregistrationnumber><VATregistrationnumber>662659701</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2114</Costcentre><Costcentredescription>SEN and CD - 0-9 Integrated Team Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7050</Accountcode><Accountdescription>Agency Homecare</Accountdescription><TransactionNo>3358662</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>555.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOPE SUPER JOBS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>872555205</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3359206</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>462.6</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4391</Costcentre><Costcentredescription>OP Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565936</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>555</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASK CARE LTD</Supplierdescription><Companyregistrationnumber>5656634</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3360878</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>462.29</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4391</Costcentre><Costcentredescription>OP Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90563408</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>554.35</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FASTFLOW DE VERE CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7050</Accountcode><Accountdescription>Agency Homecare</Accountdescription><TransactionNo>3361803</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>554</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SHARED CARE SERVICES LTD</Supplierdescription><Companyregistrationnumber>4704680</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2096</Costcentre><Costcentredescription>TRINITY : General Adminstrative Supplies</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>60252937</TransactionNo><Period>201508</Period><TransactionDate>2014-08-05T00:00:00+01:00</TransactionDate><Amount>461.53</Amount><Classificationcode>76520</Classificationcode><Classificationdescription>Telecommunications Equipment &amp; Systems</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SOUTHERN COMMUNICATIONS LTD</Supplierdescription><Companyregistrationnumber>1328040</Companyregistrationnumber><VATregistrationnumber>491511943</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359836</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>568.44</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359836</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-15</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2737</Costcentre><Costcentredescription>Winston : ADMINSTRATION</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5506</Accountcode><Accountdescription>Furniture &amp; Fittings - Purchase</Accountdescription><TransactionNo>60255304</TransactionNo><Period>201508</Period><TransactionDate>2014-10-20T00:00:00+01:00</TransactionDate><Amount>552.5</Amount><Classificationcode>42200</Classificationcode><Classificationdescription>Health Authorities</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORTH EAST LONDON NHS FOUNDATION TRUST</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>GB-654-4044-47</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359736</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>742.4</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359736</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-190.16</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6227</Accountcode><Accountdescription>Furniture Removal &amp; Storage</Accountdescription><TransactionNo>60254739</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>460</Amount><Classificationcode>64620</Classificationcode><Classificationdescription>Removals &amp; Storage - Household</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CROWN PROMOTIONS &amp; REMOVALS LIMITED</Supplierdescription><Companyregistrationnumber>4002589</Companyregistrationnumber><VATregistrationnumber>506837339</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7050</Accountcode><Accountdescription>Agency Homecare</Accountdescription><TransactionNo>3361802</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>552</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SHARED CARE SERVICES LTD</Supplierdescription><Companyregistrationnumber>4704680</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C1884</Costcentre><Costcentredescription>South Woodford Gym/Library</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60253665</TransactionNo><Period>201508</Period><TransactionDate>2014-10-23T00:00:00+01:00</TransactionDate><Amount>460</Amount><Classificationcode>53400</Classificationcode><Classificationdescription>Office Equipment Servicing &amp; Maintenance</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>UNITED TECHNOLOGIES UK LTD(UTL)</Supplierdescription><Companyregistrationnumber>3805286</Companyregistrationnumber><VATregistrationnumber>740173460</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7704</Costcentre><Costcentredescription>Veh Contracted Servs</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03C</Bvsumcode><Bvsumdescription>Contract hire and operating leases</Bvsumdescription><Accountcode>5205</Accountcode><Accountdescription>Coaches - General</Accountdescription><TransactionNo>645982</TransactionNo><Period>201508</Period><TransactionDate>2014-10-24T00:00:00+01:00</TransactionDate><Amount>460</Amount><Classificationcode>51250</Classificationcode><Classificationdescription>Mini Cabs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CLAYHALL EXECUTIVE CARS LTD</Supplierdescription><Companyregistrationnumber>6057590</Companyregistrationnumber><VATregistrationnumber>911916336</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90569078</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>550.16</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ELHAP</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90569077</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>550.16</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ELHAP</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4405</Costcentre><Costcentredescription>MH External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90569074</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>550.16</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ELHAP</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3037</Costcentre><Costcentredescription>MAYFIELD -  Building Repairs &amp; Maintenance</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>60256430</TransactionNo><Period>201508</Period><TransactionDate>2014-11-21T00:00:00+00:00</TransactionDate><Amount>458.38</Amount><Classificationcode>30580</Classificationcode><Classificationdescription>Electricians &amp; Electrical Contractors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HARDING BROS ELECTRICAL LTD</Supplierdescription><Companyregistrationnumber>1237890</Companyregistrationnumber><VATregistrationnumber>247960333</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2206</Costcentre><Costcentredescription>Transport and Traffic Management LBR</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60254788</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>450</Amount><Classificationcode>45255</Classificationcode><Classificationdescription>Institutes - Professional</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>INSTITUTE OF HIGHWAY INCORPORATED ENGINEERS (IHIE)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4391</Costcentre><Costcentredescription>OP Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90562337</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>549</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASK CARE LTD</Supplierdescription><Companyregistrationnumber>5656634</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3359303</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>457.01</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359847</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>556.8</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359847</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-8.72</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361082</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>456.3</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359820</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>580</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359820</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-32.6</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3362070</TransactionNo><Period>201508</Period><TransactionDate>2014-11-26T00:00:00+00:00</TransactionDate><Amount>456.06</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>CSWLAC - CSW Team 3</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7057</Accountcode><Accountdescription>Section 17 Payments</Accountdescription><TransactionNo>60252921</TransactionNo><Period>201508</Period><TransactionDate>2014-10-10T00:00:00+01:00</TransactionDate><Amount>455</Amount><Classificationcode>44100</Classificationcode><Classificationdescription>Hotels</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SIP GROUP LTD - REDBRIDGE HOTEL LTD</Supplierdescription><Companyregistrationnumber>5123725</Companyregistrationnumber><VATregistrationnumber>839566477</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>CSWLAC - CSW Team 3</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7057</Accountcode><Accountdescription>Section 17 Payments</Accountdescription><TransactionNo>60252920</TransactionNo><Period>201508</Period><TransactionDate>2014-10-04T00:00:00+01:00</TransactionDate><Amount>455</Amount><Classificationcode>44100</Classificationcode><Classificationdescription>Hotels</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SIP GROUP LTD - REDBRIDGE HOTEL LTD</Supplierdescription><Companyregistrationnumber>5123725</Companyregistrationnumber><VATregistrationnumber>839566477</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>CSWLAC - CSW Team 3</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7057</Accountcode><Accountdescription>Section 17 Payments</Accountdescription><TransactionNo>60254412</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>455</Amount><Classificationcode>44100</Classificationcode><Classificationdescription>Hotels</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>A DAKRI &amp; CO LTD T/AS MCCREADIE HOTEL</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>60255964</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>454.71</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPECIALIST COMPUTER CENTRES PLC</Supplierdescription><Companyregistrationnumber>1428210</Companyregistrationnumber><VATregistrationnumber>313651680</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361222</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>454.69</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02H</Bvsumcode><Bvsumdescription>Cleaning and domestic supplies</Bvsumdescription><Accountcode>4622</Accountcode><Accountdescription>Cleaning Equipment &amp; Materials</Accountdescription><TransactionNo>60256385</TransactionNo><Period>201508</Period><TransactionDate>2014-11-21T00:00:00+00:00</TransactionDate><Amount>454.35</Amount><Classificationcode>42180</Classificationcode><Classificationdescription>Health &amp; Safety Products</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ENFIELD SAFETY SUPPLIES</Supplierdescription><Companyregistrationnumber>1844662</Companyregistrationnumber><VATregistrationnumber>221884074</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90569636</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>544.72</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MENCAP</Supplierdescription><Companyregistrationnumber>550457</Companyregistrationnumber><VATregistrationnumber>233010136</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361197</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>453.6</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361186</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>453.6</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361202</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>453.6</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5132</Costcentre><Costcentredescription>Repairs and Maintenance - Other</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3038</Accountcode><Accountdescription>Service Repairs</Accountdescription><TransactionNo>80012248</TransactionNo><Period>201508</Period><TransactionDate>2014-09-30T00:00:00+01:00</TransactionDate><Amount>453.48</Amount><Classificationcode>50275</Classificationcode><Classificationdescription>Mechanical Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BURGIN LTD</Supplierdescription><Companyregistrationnumber>1298751</Companyregistrationnumber><VATregistrationnumber>299674774</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359760</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>544</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NATALIE NASTRUCCI</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3279</Costcentre><Costcentredescription>IT Unit - Trading Acc</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>60256117</TransactionNo><Period>201508</Period><TransactionDate>2014-11-21T00:00:00+00:00</TransactionDate><Amount>453.32</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PCS BUSINESS SYSTEMS LTD</Supplierdescription><Companyregistrationnumber>3082062</Companyregistrationnumber><VATregistrationnumber>650773431</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361094</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>453.15</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BPUBHEALTH</Directoratecode><Directorate>Public Health</Directorate><Servicecode>6CSUBSTANCEM</Servicecode><Service>Substance Misuse</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4815</Costcentre><Costcentredescription>Drug Misuse - Adults</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>6856</Accountcode><Accountdescription>Pharmacies</Accountdescription><TransactionNo>3361264</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>543</Amount><Classificationcode>17440</Classificationcode><Classificationdescription>Chemists - Dispensing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LAVILLE LTD T/AS BRITANNIA PHARMACY ( 414 GREEN LANE)</Supplierdescription><Companyregistrationnumber>2902747</Companyregistrationnumber><VATregistrationnumber>649143818</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2132</Costcentre><Costcentredescription>Asylum Seekers Non Grant Funded Accompanied</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7061</Accountcode><Accountdescription>Support Package</Accountdescription><TransactionNo>70069652</TransactionNo><Period>201508</Period><TransactionDate>2014-10-09T00:00:00+01:00</TransactionDate><Amount>541.92</Amount><Classificationcode>48583</Classificationcode><Classificationdescription>Local Government</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LONDON BOROUGH OF BARKING &amp; DAGENHAM</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4391</Costcentre><Costcentredescription>OP Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565937</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>541</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASK CARE LTD</Supplierdescription><Companyregistrationnumber>5656634</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361908</TransactionNo><Period>201508</Period><TransactionDate>2014-11-24T00:00:00+00:00</TransactionDate><Amount>450.46</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361088</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>450.45</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9578</Costcentre><Costcentredescription>Misc Properties</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60256335</TransactionNo><Period>201508</Period><TransactionDate>2014-11-25T00:00:00+00:00</TransactionDate><Amount>450</Amount><Classificationcode>61896</Classificationcode><Classificationdescription>Property &amp; Estate Management</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPENCER CRAIG PARTNERSHIP</Supplierdescription><Companyregistrationnumber>5500269</Companyregistrationnumber><VATregistrationnumber>863664200</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCEMCREMMOR</Servicecode><Service>Cemetery, Cremation &amp; Mortuary Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6768</Costcentre><Costcentredescription>Bereavement Serv Client</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05C</Bvsumcode><Bvsumdescription>Other local authorities</Bvsumdescription><Accountcode>6650</Accountcode><Accountdescription>Other Local Authorities</Accountdescription><TransactionNo>60255874</TransactionNo><Period>201508</Period><TransactionDate>2014-11-15T00:00:00+00:00</TransactionDate><Amount>450</Amount><Classificationcode>42200</Classificationcode><Classificationdescription>Health Authorities</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BARKING HAVERING &amp; REDBRIDGE NHS TRUST</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>654924414</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3963</Costcentre><Costcentredescription>Early Years - 2 Year Olds - Statutory Place Funding</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6908</Accountcode><Accountdescription>Private Nurseries &amp; Childminders</Accountdescription><TransactionNo>3361485</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>540</Amount><Classificationcode>53088</Classificationcode><Classificationdescription>Nurseries &amp; Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FOOTSTEPS DAY NURSERIES (LONDON) LTD</Supplierdescription><Companyregistrationnumber>8430209</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3963</Costcentre><Costcentredescription>Early Years - 2 Year Olds - Statutory Place Funding</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6908</Accountcode><Accountdescription>Private Nurseries &amp; Childminders</Accountdescription><TransactionNo>3361486</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>540</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GANTS HILL PLAYGROUP</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3963</Costcentre><Costcentredescription>Early Years - 2 Year Olds - Statutory Place Funding</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6908</Accountcode><Accountdescription>Private Nurseries &amp; Childminders</Accountdescription><TransactionNo>3361509</TransactionNo><Period>201508</Period><TransactionDate>2014-11-20T00:00:00+00:00</TransactionDate><Amount>540</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ST PAUL'S CHRISTIAN PLAYGROUP</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>Fostering and Adoption</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5708</Accountcode><Accountdescription>Advertising Publicity and Promotions</Accountdescription><TransactionNo>60254365</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>450</Amount><Classificationcode>52860</Classificationcode><Classificationdescription>Newspaper &amp; Magazine Publishers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ARCHANT COMMUNITY MEDIA LIMITED</Supplierdescription><Companyregistrationnumber>19300</Companyregistrationnumber><VATregistrationnumber>711518562</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4203</Costcentre><Costcentredescription>Uphall Primary School Expansion</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50B</Bvsumcode><Bvsumdescription>Capital - Contracted Works</Bvsumdescription><Accountcode>9055</Accountcode><Accountdescription>External - Consultants Fees</Accountdescription><TransactionNo>60255910</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>450</Amount><Classificationcode>31590</Classificationcode><Classificationdescription>Engineers - Consulting</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WYG ENVIRONMENT PLANNING TRANSPORT LTD</Supplierdescription><Companyregistrationnumber>3050297</Companyregistrationnumber><VATregistrationnumber>431032608</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>60254941</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>450</Amount><Classificationcode>5970</Classificationcode><Classificationdescription>Bags - Paper, Plastic and Fabric - Suppliers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GRANGEWOOD PLASTIC PACKAGING LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>60255119</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>450</Amount><Classificationcode>15269</Classificationcode><Classificationdescription>Cleaning Services - Commercial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>N A BROWN LTD</Supplierdescription><Companyregistrationnumber>2206389</Companyregistrationnumber><VATregistrationnumber>578465193</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7710</Costcentre><Costcentredescription>Insurance Repair Costs</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>646061</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>125</Amount><Classificationcode>13330</Classificationcode><Classificationdescription>Car Body Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BARKING PANELCRAFT</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7710</Costcentre><Costcentredescription>Insurance Repair Costs</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>646061</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>325</Amount><Classificationcode>13330</Classificationcode><Classificationdescription>Car Body Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BARKING PANELCRAFT</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0059</Costcentre><Costcentredescription>DUMMY VAT ACCOUNT</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50L</Bvsumcode><Bvsumdescription>Debtors</Bvsumdescription><Accountcode>9359</Accountcode><Accountdescription>VAT only invoices</Accountdescription><TransactionNo>70070484</TransactionNo><Period>201508</Period><TransactionDate>2014-11-22T00:00:00+00:00</TransactionDate><Amount>539.71</Amount><Classificationcode>24230</Classificationcode><Classificationdescription>Debt Collection Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NEWLYN PLC</Supplierdescription><Companyregistrationnumber>3770985</Companyregistrationnumber><VATregistrationnumber>739828088</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0059</Costcentre><Costcentredescription>DUMMY VAT ACCOUNT</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50L</Bvsumcode><Bvsumdescription>Debtors</Bvsumdescription><Accountcode>9359</Accountcode><Accountdescription>VAT only invoices</Accountdescription><TransactionNo>70070484</TransactionNo><Period>201508</Period><TransactionDate>2014-11-22T00:00:00+00:00</TransactionDate><Amount>-539.71</Amount><Classificationcode>24230</Classificationcode><Classificationdescription>Debt Collection Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NEWLYN PLC</Supplierdescription><Companyregistrationnumber>3770985</Companyregistrationnumber><VATregistrationnumber>739828088</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361886</TransactionNo><Period>201508</Period><TransactionDate>2014-11-24T00:00:00+00:00</TransactionDate><Amount>448.97</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5852</Accountcode><Accountdescription>Computer Equipment - Repairs &amp; Maintenance</Accountdescription><TransactionNo>646143</TransactionNo><Period>201508</Period><TransactionDate>2014-08-28T00:00:00+01:00</TransactionDate><Amount>448.5</Amount><Classificationcode>82160</Classificationcode><Classificationdescription>Vehicle Inspection Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>INTELLIGENT DATA SYSTEMS (UK) LTD</Supplierdescription><Companyregistrationnumber>5148878</Companyregistrationnumber><VATregistrationnumber>853018049</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3257</Costcentre><Costcentredescription>ISS Investment Programme</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>60255476</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>537.51</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>UPHALL PRIMARY SCHOOL A/C</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359884</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>556.8</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359884</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-19.84</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2113</Costcentre><Costcentredescription>SEN and CD - Section 5 and 6 Care Packages</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>3360652</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>536.8</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOPE SUPER JOBS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>872555205</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4329</Costcentre><Costcentredescription>Elderberries</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>80012186</TransactionNo><Period>201508</Period><TransactionDate>2014-10-16T00:00:00+01:00</TransactionDate><Amount>447.04</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359752</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>649.6</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359752</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-113.56</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90564016</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>534.31</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MIHOMECARE LTD</Supplierdescription><Companyregistrationnumber>3203080</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90568496</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>534.31</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MIHOMECARE LTD</Supplierdescription><Companyregistrationnumber>3203080</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4391</Costcentre><Costcentredescription>OP Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90562791</TransactionNo><Period>201508</Period><TransactionDate>2014-08-11T00:00:00+01:00</TransactionDate><Amount>534.2</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALLIED HEALTHCARE GROUP LTD</Supplierdescription><Companyregistrationnumber>1689856</Companyregistrationnumber><VATregistrationnumber>813058355</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90568379</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>534.1</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MIHOMECARE LTD</Supplierdescription><Companyregistrationnumber>3203080</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CADULT</Servicecode><Service>Adult Education</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3490</Costcentre><Costcentredescription>RIAE   Home Cost Centre</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3040</Accountcode><Accountdescription>Tenant Maintenance</Accountdescription><TransactionNo>70069769</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>445</Amount><Classificationcode>16111</Classificationcode><Classificationdescription>Catering Equipment</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>J SCOTT &amp; SONS  LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>354241082</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359825</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>533.6</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0179</Costcentre><Costcentredescription>Court Orders</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9900</Accountcode><Accountdescription>Personal Accounts - Deductions From Pay</Accountdescription><TransactionNo>70069612</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>533.47</Amount><Classificationcode>16580</Classificationcode><Classificationdescription>Central Government</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DEPARTMENT OF WORK &amp; PENSIONS- (ATTACHMENT OF EARNINGS)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90563783</TransactionNo><Period>201508</Period><TransactionDate>2014-10-22T00:00:00+01:00</TransactionDate><Amount>533.26</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MIHOMECARE LTD</Supplierdescription><Companyregistrationnumber>3203080</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359842</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>603.2</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359842</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-70.24</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0059</Costcentre><Costcentredescription>DUMMY VAT ACCOUNT</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50L</Bvsumcode><Bvsumdescription>Debtors</Bvsumdescription><Accountcode>9359</Accountcode><Accountdescription>VAT only invoices</Accountdescription><TransactionNo>70070112</TransactionNo><Period>201508</Period><TransactionDate>2014-11-08T00:00:00+00:00</TransactionDate><Amount>532.52</Amount><Classificationcode>24230</Classificationcode><Classificationdescription>Debt Collection Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NEWLYN PLC</Supplierdescription><Companyregistrationnumber>3770985</Companyregistrationnumber><VATregistrationnumber>739828088</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0059</Costcentre><Costcentredescription>DUMMY VAT ACCOUNT</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50L</Bvsumcode><Bvsumdescription>Debtors</Bvsumdescription><Accountcode>9359</Accountcode><Accountdescription>VAT only invoices</Accountdescription><TransactionNo>70070112</TransactionNo><Period>201508</Period><TransactionDate>2014-11-08T00:00:00+00:00</TransactionDate><Amount>-532.52</Amount><Classificationcode>24230</Classificationcode><Classificationdescription>Debt Collection Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NEWLYN PLC</Supplierdescription><Companyregistrationnumber>3770985</Companyregistrationnumber><VATregistrationnumber>739828088</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360419</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>568.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360419</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-36.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90563901</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>531.54</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MIHOMECARE LTD</Supplierdescription><Companyregistrationnumber>3203080</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361856</TransactionNo><Period>201508</Period><TransactionDate>2014-11-24T00:00:00+00:00</TransactionDate><Amount>442.82</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90563923</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>531.13</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MIHOMECARE LTD</Supplierdescription><Companyregistrationnumber>3203080</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7753</Costcentre><Costcentredescription>Ley Strt Depot Rest Rm</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04B</Bvsumcode><Bvsumdescription>Catering</Bvsumdescription><Accountcode>5601</Accountcode><Accountdescription>Catering Provisions (Food &amp; Drink)</Accountdescription><TransactionNo>60254955</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>371.9</Amount><Classificationcode>16250</Classificationcode><Classificationdescription>Catering Food and Drink Suppliers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THOMAS RIDLEY &amp; SONS</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>102350826</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7753</Costcentre><Costcentredescription>Ley Strt Depot Rest Rm</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04B</Bvsumcode><Bvsumdescription>Catering</Bvsumdescription><Accountcode>5601</Accountcode><Accountdescription>Catering Provisions (Food &amp; Drink)</Accountdescription><TransactionNo>60254955</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>132.44</Amount><Classificationcode>16250</Classificationcode><Classificationdescription>Catering Food and Drink Suppliers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THOMAS RIDLEY &amp; SONS</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>102350826</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3279</Costcentre><Costcentredescription>IT Unit - Trading Acc</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>60256261</TransactionNo><Period>201508</Period><TransactionDate>2014-11-21T00:00:00+00:00</TransactionDate><Amount>442.2</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAPITA IT SERVICES(BSF) LTD</Supplierdescription><Companyregistrationnumber>1855936</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0006</Costcentre><Costcentredescription>Mech Engineerng Store</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50K</Bvsumcode><Bvsumdescription>Current Assets</Bvsumdescription><Accountcode>9407</Accountcode><Accountdescription>Variation A/C - Payments</Accountdescription><TransactionNo>646050</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>127.05</Amount><Classificationcode>20390</Classificationcode><Classificationdescription>Commercial Vehicle Servicing, Repairs, Parts and Accessories</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>S &amp; B  COMMERCIALS PLC</Supplierdescription><Companyregistrationnumber>1635078</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0006</Costcentre><Costcentredescription>Mech Engineerng Store</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50K</Bvsumcode><Bvsumdescription>Current Assets</Bvsumdescription><Accountcode>9407</Accountcode><Accountdescription>Variation A/C - Payments</Accountdescription><TransactionNo>646050</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>218.07</Amount><Classificationcode>20390</Classificationcode><Classificationdescription>Commercial Vehicle Servicing, Repairs, Parts and Accessories</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>S &amp; B  COMMERCIALS PLC</Supplierdescription><Companyregistrationnumber>1635078</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0006</Costcentre><Costcentredescription>Mech Engineerng Store</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50K</Bvsumcode><Bvsumdescription>Current Assets</Bvsumdescription><Accountcode>9407</Accountcode><Accountdescription>Variation A/C - Payments</Accountdescription><TransactionNo>646050</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>95.98</Amount><Classificationcode>20390</Classificationcode><Classificationdescription>Commercial Vehicle Servicing, Repairs, Parts and Accessories</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>S &amp; B  COMMERCIALS PLC</Supplierdescription><Companyregistrationnumber>1635078</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361157</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>440.1</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7710</Costcentre><Costcentredescription>Insurance Repair Costs</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5501</Accountcode><Accountdescription>Equipment Provision</Accountdescription><TransactionNo>646154</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>80</Amount><Classificationcode>13330</Classificationcode><Classificationdescription>Car Body Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BARKING PANELCRAFT</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7710</Costcentre><Costcentredescription>Insurance Repair Costs</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5501</Accountcode><Accountdescription>Equipment Provision</Accountdescription><TransactionNo>646154</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>360</Amount><Classificationcode>13330</Classificationcode><Classificationdescription>Car Body Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BARKING PANELCRAFT</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90563663</TransactionNo><Period>201508</Period><TransactionDate>2014-10-22T00:00:00+01:00</TransactionDate><Amount>527.72</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MIHOMECARE LTD</Supplierdescription><Companyregistrationnumber>3203080</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90563903</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>527.6</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MIHOMECARE LTD</Supplierdescription><Companyregistrationnumber>3203080</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3359390</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>439.21</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3359273</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>439.21</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3359393</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>439.21</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0006</Costcentre><Costcentredescription>Mech Engineerng Store</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50K</Bvsumcode><Bvsumdescription>Current Assets</Bvsumdescription><Accountcode>9407</Accountcode><Accountdescription>Variation A/C - Payments</Accountdescription><TransactionNo>646109</TransactionNo><Period>201508</Period><TransactionDate>2014-10-29T00:00:00+00:00</TransactionDate><Amount>438.75</Amount><Classificationcode>82147</Classificationcode><Classificationdescription>Vehicle Electronics</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CONTINENTAL AUTOMOTIVE TRADING UK LTD</Supplierdescription><Companyregistrationnumber>965702</Companyregistrationnumber><VATregistrationnumber>705339348</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3934</Costcentre><Costcentredescription>StLukes/Loxford CC</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3040</Accountcode><Accountdescription>Tenant Maintenance</Accountdescription><TransactionNo>798588</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>438.74</Amount><Classificationcode>35290</Classificationcode><Classificationdescription>Fire Alarm Systems</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MULTI-ALARM SYSTEMS (GB) LTD</Supplierdescription><Companyregistrationnumber>1020755</Companyregistrationnumber><VATregistrationnumber>358056637</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90564037</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>526.27</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MIHOMECARE LTD</Supplierdescription><Companyregistrationnumber>3203080</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2049</Costcentre><Costcentredescription>TRINITY : Capitation: Art</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5864</Accountcode><Accountdescription>Teaching Materials</Accountdescription><TransactionNo>60252867</TransactionNo><Period>201508</Period><TransactionDate>2014-10-18T00:00:00+01:00</TransactionDate><Amount>438.54</Amount><Classificationcode>29340</Classificationcode><Classificationdescription>Educational Equipment &amp; Supplies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GLS EDUCATIONAL SUPPLIES LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>765934584</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9833</Costcentre><Costcentredescription>Print Buying</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5713</Accountcode><Accountdescription>Expenditure Non Framework</Accountdescription><TransactionNo>60254066</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>438.5</Amount><Classificationcode>61893</Classificationcode><Classificationdescription>Promotional Items</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BASE 1 LTD</Supplierdescription><Companyregistrationnumber>2578715</Companyregistrationnumber><VATregistrationnumber>597001438</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4329</Costcentre><Costcentredescription>Elderberries</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255505</TransactionNo><Period>201508</Period><TransactionDate>2014-11-09T00:00:00+00:00</TransactionDate><Amount>438.45</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TAYLOR GORDON &amp; CO LTD T/AS PLAN PERSONNEL &amp; PLAN CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>190680845</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2762</Costcentre><Costcentredescription>Winston: Photocopies Leases</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5703</Accountcode><Accountdescription>Reprographics</Accountdescription><TransactionNo>60254441</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>438.11</Amount><Classificationcode>57614</Classificationcode><Classificationdescription>Photocopiers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TSM COPIERS LTD</Supplierdescription><Companyregistrationnumber>3483343</Companyregistrationnumber><VATregistrationnumber>710603876</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3358571</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>438.01</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90569075</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>525.2</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ELHAP</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4391</Costcentre><Costcentredescription>OP Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90562534</TransactionNo><Period>201508</Period><TransactionDate>2014-10-20T00:00:00+01:00</TransactionDate><Amount>525.14</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HAVEN CARE LTD</Supplierdescription><Companyregistrationnumber>6762521</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4240</Costcentre><Costcentredescription>Argyle Project</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90569394</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>525</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4240</Costcentre><Costcentredescription>Argyle Project</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90569402</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>525</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4240</Costcentre><Costcentredescription>Argyle Project</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90569403</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>525</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3933</Costcentre><Costcentredescription>Peabody CC</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02H</Bvsumcode><Bvsumdescription>Cleaning and domestic supplies</Bvsumdescription><Accountcode>4620</Accountcode><Accountdescription>Cleaning Contract Payments</Accountdescription><TransactionNo>60256275</TransactionNo><Period>201508</Period><TransactionDate>2014-10-01T00:00:00+01:00</TransactionDate><Amount>436.24</Amount><Classificationcode>15269</Classificationcode><Classificationdescription>Cleaning Services - Commercial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KETRAY CONTRACT CLEANING LTD</Supplierdescription><Companyregistrationnumber>3431457</Companyregistrationnumber><VATregistrationnumber>681517328</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3946</Costcentre><Costcentredescription>Hainault CC Nursery</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254980</TransactionNo><Period>201508</Period><TransactionDate>2014-10-15T00:00:00+01:00</TransactionDate><Amount>436.16</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>RANDSTAD EDUCATION LTD</Supplierdescription><Companyregistrationnumber>3403530</Companyregistrationnumber><VATregistrationnumber>492435726</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2113</Costcentre><Costcentredescription>SEN and CD - Section 5 and 6 Care Packages</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>3361639</TransactionNo><Period>201508</Period><TransactionDate>2014-11-09T00:00:00+00:00</TransactionDate><Amount>523.25</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOPE SUPER JOBS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>872555205</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4138</Costcentre><Costcentredescription>Integrated Community Equipment Services (ICES)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6239</Accountcode><Accountdescription>Occupational Therapy Equip</Accountdescription><TransactionNo>3359190</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>435.99</Amount><Classificationcode>17440</Classificationcode><Classificationdescription>Chemists - Dispensing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PARESH LTD T/AS MAYORS PHARMACY</Supplierdescription><Companyregistrationnumber>3884429</Companyregistrationnumber><VATregistrationnumber>609824228</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5131</Costcentre><Costcentredescription>Repairs and Maintenance - MFS</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3038</Accountcode><Accountdescription>Service Repairs</Accountdescription><TransactionNo>80012421</TransactionNo><Period>201508</Period><TransactionDate>2014-11-12T00:00:00+00:00</TransactionDate><Amount>435.91</Amount><Classificationcode>11700</Classificationcode><Classificationdescription>Burglar and Intruder Alarm Systems</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OPENVIEW SECURITY SOLUTIONS LTD</Supplierdescription><Companyregistrationnumber>3376202</Companyregistrationnumber><VATregistrationnumber>696815967</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2010</Costcentre><Costcentredescription>Spec Transport LEA</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03D</Bvsumcode><Bvsumdescription>Public transport</Bvsumdescription><Accountcode>5300</Accountcode><Accountdescription>Travel Expenses</Accountdescription><TransactionNo>60254789</TransactionNo><Period>201508</Period><TransactionDate>2014-11-02T00:00:00+00:00</TransactionDate><Amount>522.9</Amount><Classificationcode>98758</Classificationcode><Classificationdescription>Statutory Payments to Individuals</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5852</Accountcode><Accountdescription>Computer Equipment - Repairs &amp; Maintenance</Accountdescription><TransactionNo>60255021</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>435.61</Amount><Classificationcode>74100</Classificationcode><Classificationdescription>Storage Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>IRON MOUNTAIN - UK LTD</Supplierdescription><Companyregistrationnumber>1478540</Companyregistrationnumber><VATregistrationnumber>607937516</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359770</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>522</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359740</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>522</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646059</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>110</Amount><Classificationcode>13330</Classificationcode><Classificationdescription>Car Body Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BARKING PANELCRAFT</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7710</Costcentre><Costcentredescription>Insurance Repair Costs</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>646059</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>325</Amount><Classificationcode>13330</Classificationcode><Classificationdescription>Car Body Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BARKING PANELCRAFT</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6517</Accountcode><Accountdescription>Non-Maintained Schools</Accountdescription><TransactionNo>3360743</TransactionNo><Period>201508</Period><TransactionDate>2014-11-01T00:00:00+00:00</TransactionDate><Amount>521</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WANSTEAD PARK PLAYGROUP</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2138</Costcentre><Costcentredescription>CQ and F - Psy Social Work - Loxford Hall</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>80012516</TransactionNo><Period>201508</Period><TransactionDate>2014-10-16T00:00:00+01:00</TransactionDate><Amount>433.87</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4463</Costcentre><Costcentredescription>Mental Health Capacity Act and Safeguarding Adults</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60256121</TransactionNo><Period>201508</Period><TransactionDate>2014-11-21T00:00:00+00:00</TransactionDate><Amount>520.11</Amount><Classificationcode>26710</Classificationcode><Classificationdescription>Doctors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DR ARUP CHATTERJEE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4463</Costcentre><Costcentredescription>Mental Health Capacity Act and Safeguarding Adults</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60254464</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>520.11</Amount><Classificationcode>26710</Classificationcode><Classificationdescription>Doctors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DR ARUP CHATTERJEE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361171</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>433.35</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CENVTLHEALT</Servicecode><Service>Environmental Health</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6777</Costcentre><Costcentredescription>Community Protection</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5700</Accountcode><Accountdescription>Books</Accountdescription><TransactionNo>60255801</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>520</Amount><Classificationcode>45170</Classificationcode><Classificationdescription>Information Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THOMSON REUTER ( PROFESSIONAL)LTD T/A SWEET &amp; MAXW</Supplierdescription><Companyregistrationnumber>1679046</Companyregistrationnumber><VATregistrationnumber>900548743</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3094</Costcentre><Costcentredescription>MAYFIELD -  Reprographics</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>60254923</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>432.9</Amount><Classificationcode>46963</Classificationcode><Classificationdescription>Lamination &amp; Encapsulation Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>J.F.K. BINDING SUPPLIES LTD</Supplierdescription><Companyregistrationnumber>2213410</Companyregistrationnumber><VATregistrationnumber>504164775</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3358416</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>432.61</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3360977</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>432.55</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3962</Costcentre><Costcentredescription>Early Years - 3 and 4 Year Olds</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6908</Accountcode><Accountdescription>Private Nurseries &amp; Childminders</Accountdescription><TransactionNo>60252675</TransactionNo><Period>201508</Period><TransactionDate>2014-10-16T00:00:00+01:00</TransactionDate><Amount>432</Amount><Classificationcode>25800</Classificationcode><Classificationdescription>Disability Equipment - Mnfrs &amp; Suppliers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JAMES LECKEY DESIGN LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>366407149</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2113</Costcentre><Costcentredescription>SEN and CD - Section 5 and 6 Care Packages</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>70070136</TransactionNo><Period>201508</Period><TransactionDate>2014-11-14T00:00:00+00:00</TransactionDate><Amount>518</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BARNARDOS (TANNERS LANE)</Supplierdescription><Companyregistrationnumber>1227919</Companyregistrationnumber><VATregistrationnumber>507477337</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90569110</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>517.5</Amount><Classificationcode>24200</Classificationcode><Classificationdescription>Day Centres</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EASTWAY CARE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3360902</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>430.4</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S1048</Costcentre><Costcentredescription>CHRISTCHURCH : Adminstrative Supplies</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5703</Accountcode><Accountdescription>Reprographics</Accountdescription><TransactionNo>60253440</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>430.2</Amount><Classificationcode>57610</Classificationcode><Classificationdescription>Photo &amp; Digital Imaging Bureaus</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALTODIGITAL NETWORKS LTD</Supplierdescription><Companyregistrationnumber>6380200</Companyregistrationnumber><VATregistrationnumber>696601112</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S1048</Costcentre><Costcentredescription>CHRISTCHURCH : Adminstrative Supplies</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5703</Accountcode><Accountdescription>Reprographics</Accountdescription><TransactionNo>60252450</TransactionNo><Period>201508</Period><TransactionDate>2014-09-30T00:00:00+01:00</TransactionDate><Amount>430.2</Amount><Classificationcode>57610</Classificationcode><Classificationdescription>Photo &amp; Digital Imaging Bureaus</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALTODIGITAL NETWORKS LTD</Supplierdescription><Companyregistrationnumber>6380200</Companyregistrationnumber><VATregistrationnumber>696601112</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70070144</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>430.2</Amount><Classificationcode>61896</Classificationcode><Classificationdescription>Property &amp; Estate Management</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WALTHAM ESTATES LTD</Supplierdescription><Companyregistrationnumber>6782781</Companyregistrationnumber><VATregistrationnumber>119086412</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2125</Costcentre><Costcentredescription>CSWLAC - LAC Team 2</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03D</Bvsumcode><Bvsumdescription>Public transport</Bvsumdescription><Accountcode>5300</Accountcode><Accountdescription>Travel Expenses</Accountdescription><TransactionNo>60254394</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>429.6</Amount><Classificationcode>51180</Classificationcode><Classificationdescription>Mini Buses - Hire &amp; Leasing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DILSHAN TRANSPORT GROUP LIMITED</Supplierdescription><Companyregistrationnumber>5880601</Companyregistrationnumber><VATregistrationnumber>888080679</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5131</Costcentre><Costcentredescription>Repairs and Maintenance - MFS</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3038</Accountcode><Accountdescription>Service Repairs</Accountdescription><TransactionNo>80012774</TransactionNo><Period>201508</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>429.19</Amount><Classificationcode>11700</Classificationcode><Classificationdescription>Burglar and Intruder Alarm Systems</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OPENVIEW SECURITY SOLUTIONS LTD</Supplierdescription><Companyregistrationnumber>3376202</Companyregistrationnumber><VATregistrationnumber>696815967</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2114</Costcentre><Costcentredescription>SEN and CD - 0-9 Integrated Team Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7050</Accountcode><Accountdescription>Agency Homecare</Accountdescription><TransactionNo>70070022</TransactionNo><Period>201508</Period><TransactionDate>2014-07-28T00:00:00+01:00</TransactionDate><Amount>515</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOPE SUPER JOBS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>872555205</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3358586</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>429.03</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>4BPARKING</Directoratecode><Directorate>Parking Services</Directorate><Servicecode>4CTRAFMGT&amp;RS</Servicecode><Service>Traffic Management &amp; Road Safety</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7084</Costcentre><Costcentredescription>Road Safety General</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6263</Accountcode><Accountdescription>Supportive Activities</Accountdescription><TransactionNo>60254431</TransactionNo><Period>201508</Period><TransactionDate>2014-10-15T00:00:00+01:00</TransactionDate><Amount>429</Amount><Classificationcode>16250</Classificationcode><Classificationdescription>Catering Food and Drink Suppliers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BLUE RIVER (UK)LTD</Supplierdescription><Companyregistrationnumber>7016382</Companyregistrationnumber><VATregistrationnumber>348651048</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2002</Costcentre><Costcentredescription>Disabled Facilities Grants (DFG)</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50H</Bvsumcode><Bvsumdescription>Capital - Deferred Charges</Bvsumdescription><Accountcode>9251</Accountcode><Accountdescription>Housing Grants - Mandatory</Accountdescription><TransactionNo>70070455</TransactionNo><Period>201508</Period><TransactionDate>2014-10-22T00:00:00+01:00</TransactionDate><Amount>514.76</Amount><Classificationcode>74650</Classificationcode><Classificationdescription>Surveyors - Building</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ADAPTATION DESIGN LTD 9GRANT WORK)</Supplierdescription><Companyregistrationnumber>4558652</Companyregistrationnumber><VATregistrationnumber>836843595</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90569069</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>514.56</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90569067</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>514.56</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90564385</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>514.56</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90564384</TransactionNo><Period>201508</Period><TransactionDate>2014-10-03T00:00:00+01:00</TransactionDate><Amount>514.56</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0059</Costcentre><Costcentredescription>DUMMY VAT ACCOUNT</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50L</Bvsumcode><Bvsumdescription>Debtors</Bvsumdescription><Accountcode>9359</Accountcode><Accountdescription>VAT only invoices</Accountdescription><TransactionNo>70070483</TransactionNo><Period>201508</Period><TransactionDate>2014-09-25T00:00:00+01:00</TransactionDate><Amount>514.36</Amount><Classificationcode>6130</Classificationcode><Classificationdescription>Bailiffs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CONFERO COLLECTIONS LTD</Supplierdescription><Companyregistrationnumber>7045498</Companyregistrationnumber><VATregistrationnumber>980095896</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0059</Costcentre><Costcentredescription>DUMMY VAT ACCOUNT</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50L</Bvsumcode><Bvsumdescription>Debtors</Bvsumdescription><Accountcode>9359</Accountcode><Accountdescription>VAT only invoices</Accountdescription><TransactionNo>70070483</TransactionNo><Period>201508</Period><TransactionDate>2014-09-25T00:00:00+01:00</TransactionDate><Amount>-514.36</Amount><Classificationcode>6130</Classificationcode><Classificationdescription>Bailiffs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CONFERO COLLECTIONS LTD</Supplierdescription><Companyregistrationnumber>7045498</Companyregistrationnumber><VATregistrationnumber>980095896</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2199</Costcentre><Costcentredescription>CSWLAC - Court Team</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03D</Bvsumcode><Bvsumdescription>Public transport</Bvsumdescription><Accountcode>5300</Accountcode><Accountdescription>Travel Expenses</Accountdescription><TransactionNo>60255478</TransactionNo><Period>201508</Period><TransactionDate>2014-10-06T00:00:00+01:00</TransactionDate><Amount>428.45</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WRIXON CARE</Supplierdescription><Companyregistrationnumber>3440357</Companyregistrationnumber><VATregistrationnumber>732278435</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565324</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>513.6</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90561992</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>513.6</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565322</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>513.6</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565353</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>513.6</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90561993</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>513.6</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565914</TransactionNo><Period>201508</Period><TransactionDate>2014-11-11T00:00:00+00:00</TransactionDate><Amount>513</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASK CARE LTD</Supplierdescription><Companyregistrationnumber>5656634</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565915</TransactionNo><Period>201508</Period><TransactionDate>2014-11-11T00:00:00+00:00</TransactionDate><Amount>513</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASK CARE LTD</Supplierdescription><Companyregistrationnumber>5656634</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565890</TransactionNo><Period>201508</Period><TransactionDate>2014-10-24T00:00:00+01:00</TransactionDate><Amount>513</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASK CARE LTD</Supplierdescription><Companyregistrationnumber>5656634</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565916</TransactionNo><Period>201508</Period><TransactionDate>2014-11-11T00:00:00+00:00</TransactionDate><Amount>513</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASK CARE LTD</Supplierdescription><Companyregistrationnumber>5656634</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CFAMSUPPSER</Servicecode><Service>Family Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2159</Costcentre><Costcentredescription>CSWLAC - Thackeray Drive Building</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4002</Accountcode><Accountdescription>Gas</Accountdescription><TransactionNo>80012363</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>454.93</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565669</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>512.64</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ELEANOR NURSING &amp; SOCIALCARE LTD</Supplierdescription><Companyregistrationnumber>4393038</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90562204</TransactionNo><Period>201508</Period><TransactionDate>2014-10-24T00:00:00+01:00</TransactionDate><Amount>512.64</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ELEANOR NURSING &amp; SOCIALCARE LTD</Supplierdescription><Companyregistrationnumber>4393038</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565710</TransactionNo><Period>201508</Period><TransactionDate>2014-11-10T00:00:00+00:00</TransactionDate><Amount>512.64</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ELEANOR NURSING &amp; SOCIALCARE LTD</Supplierdescription><Companyregistrationnumber>4393038</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360442</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>512.48</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646349</TransactionNo><Period>201508</Period><TransactionDate>2014-11-25T00:00:00+00:00</TransactionDate><Amount>426.86</Amount><Classificationcode>13240</Classificationcode><Classificationdescription>Car Accessories and Parts</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LEA VALLEY TRUCK PARTS LTD T/A 727 TRUCK &amp; VAN PARTS</Supplierdescription><Companyregistrationnumber>2641371</Companyregistrationnumber><VATregistrationnumber>589821874</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CFAMSUPPSER</Servicecode><Service>Family Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2161</Costcentre><Costcentredescription>Albert Road Building</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4002</Accountcode><Accountdescription>Gas</Accountdescription><TransactionNo>80010993</TransactionNo><Period>201508</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>426.82</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4329</Costcentre><Costcentredescription>Elderberries</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254785</TransactionNo><Period>201508</Period><TransactionDate>2014-11-02T00:00:00+00:00</TransactionDate><Amount>426.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TAYLOR GORDON &amp; CO LTD T/AS PLAN PERSONNEL &amp; PLAN CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>190680845</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4391</Costcentre><Costcentredescription>OP Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565569</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>511</Amount><Classificationcode>53280</Classificationcode><Classificationdescription>Nursing Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>IMMACULATE HEALTHCARE SERVICES LIMITED</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4391</Costcentre><Costcentredescription>OP Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90562042</TransactionNo><Period>201508</Period><TransactionDate>2014-10-23T00:00:00+01:00</TransactionDate><Amount>511</Amount><Classificationcode>53280</Classificationcode><Classificationdescription>Nursing Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>IMMACULATE HEALTHCARE SERVICES LIMITED</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4391</Costcentre><Costcentredescription>OP Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90562116</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>511</Amount><Classificationcode>53280</Classificationcode><Classificationdescription>Nursing Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>IMMACULATE HEALTHCARE SERVICES LIMITED</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4391</Costcentre><Costcentredescription>OP Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565624</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>511</Amount><Classificationcode>53280</Classificationcode><Classificationdescription>Nursing Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>IMMACULATE HEALTHCARE SERVICES LIMITED</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361129</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>425.7</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361206</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>425.7</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3132</Costcentre><Costcentredescription>MAYFIELD -  SSP (PDM)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6220</Accountcode><Accountdescription>Education Otherwise</Accountdescription><TransactionNo>60254248</TransactionNo><Period>201508</Period><TransactionDate>2014-11-02T00:00:00+00:00</TransactionDate><Amount>510.7</Amount><Classificationcode>41520</Classificationcode><Classificationdescription>Hairdressers &amp; Hair Stylists - Ladies'</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KIM HENDERSON</Supplierdescription><Companyregistrationnumber>6145562797</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361119</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>425.52</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361012</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>425.36</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360046</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>510.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359774</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>510.4</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361132</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>424.99</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361081</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>424.8</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4329</Costcentre><Costcentredescription>Elderberries</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255504</TransactionNo><Period>201508</Period><TransactionDate>2014-11-09T00:00:00+00:00</TransactionDate><Amount>423.64</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TAYLOR GORDON &amp; CO LTD T/AS PLAN PERSONNEL &amp; PLAN CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>190680845</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5634</Costcentre><Costcentredescription>Bathurst Hostel</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3016</Accountcode><Accountdescription>General Premises Costs</Accountdescription><TransactionNo>60255380</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>421</Amount><Classificationcode>64550</Classificationcode><Classificationdescription>Removals - Business and Industrial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OCN CONTRACT SERVICES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>726127250</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4296</Costcentre><Costcentredescription>Mulberry Lodge</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>409</Accountcode><Accountdescription>Agency Staff Pay</Accountdescription><TransactionNo>60255365</TransactionNo><Period>201508</Period><TransactionDate>2014-10-26T00:00:00+01:00</TransactionDate><Amount>504.98</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDBRIDGE EPPING &amp; HARLOW CROSSROADS</Supplierdescription><Companyregistrationnumber>2647932</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359687</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>603.2</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359687</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-98.24</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361226</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>420.75</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90563555</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>504.68</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FASTFLOW DE VERE CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9604</Costcentre><Costcentredescription>22-26 Clements Rd</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3037</Accountcode><Accountdescription>Service Contracts</Accountdescription><TransactionNo>798514</TransactionNo><Period>201508</Period><TransactionDate>2014-10-22T00:00:00+01:00</TransactionDate><Amount>420.05</Amount><Classificationcode>16111</Classificationcode><Classificationdescription>Catering Equipment</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>J SCOTT &amp; SONS  LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>354241082</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9607</Costcentre><Costcentredescription>Ley Street Depot</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60254264</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>419.75</Amount><Classificationcode>63920</Classificationcode><Classificationdescription>Recycling Centres</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REGIONAL WASTE RECYCLING (COMMERCIAL) LTD</Supplierdescription><Companyregistrationnumber>6068617</Companyregistrationnumber><VATregistrationnumber>898678328</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361049</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>419.46</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9601</Costcentre><Costcentredescription>Lynton House</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04C</Bvsumcode><Bvsumdescription>Clothes, uniform and laundry</Bvsumdescription><Accountcode>5652</Accountcode><Accountdescription>Towel Services</Accountdescription><TransactionNo>60255235</TransactionNo><Period>201508</Period><TransactionDate>2014-11-05T00:00:00+00:00</TransactionDate><Amount>419.12</Amount><Classificationcode>66520</Classificationcode><Classificationdescription>Sanitary Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OCS GROUP UK LTD T/A CANNON</Supplierdescription><Companyregistrationnumber>3056469</Companyregistrationnumber><VATregistrationnumber>238034379</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4059</Costcentre><Costcentredescription>Elderly Mentally ill Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90563582</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>502.04</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FASTFLOW DE VERE CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4059</Costcentre><Costcentredescription>Elderly Mentally ill Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90563453</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>502.04</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FASTFLOW DE VERE CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4020</Costcentre><Costcentredescription>Carers Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360597</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>301.6</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4020</Costcentre><Costcentredescription>Carers Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360597</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>200</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646203</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>102.05</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646203</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>107.25</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646203</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>197.3</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>646203</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>10.71</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3361941</TransactionNo><Period>201508</Period><TransactionDate>2014-11-24T00:00:00+00:00</TransactionDate><Amount>417.27</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3362026</TransactionNo><Period>201508</Period><TransactionDate>2014-11-24T00:00:00+00:00</TransactionDate><Amount>417.01</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90564404</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>500.15</Amount><Classificationcode>24200</Classificationcode><Classificationdescription>Day Centres</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EASTWAY CARE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90564421</TransactionNo><Period>201508</Period><TransactionDate>2014-10-21T00:00:00+01:00</TransactionDate><Amount>500.15</Amount><Classificationcode>24200</Classificationcode><Classificationdescription>Day Centres</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EASTWAY CARE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4393</Costcentre><Costcentredescription>PD Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90566380</TransactionNo><Period>201508</Period><TransactionDate>2014-11-11T00:00:00+00:00</TransactionDate><Amount>500.11</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASK CARE LTD</Supplierdescription><Companyregistrationnumber>5656634</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565567</TransactionNo><Period>201508</Period><TransactionDate>2014-11-06T00:00:00+00:00</TransactionDate><Amount>500.1</Amount><Classificationcode>53280</Classificationcode><Classificationdescription>Nursing Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>IMMACULATE HEALTHCARE SERVICES LIMITED</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565629</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>500.1</Amount><Classificationcode>53280</Classificationcode><Classificationdescription>Nursing Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>IMMACULATE HEALTHCARE SERVICES LIMITED</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90562050</TransactionNo><Period>201508</Period><TransactionDate>2014-10-23T00:00:00+01:00</TransactionDate><Amount>500.1</Amount><Classificationcode>53280</Classificationcode><Classificationdescription>Nursing Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>IMMACULATE HEALTHCARE SERVICES LIMITED</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90562121</TransactionNo><Period>201508</Period><TransactionDate>2014-10-30T00:00:00+00:00</TransactionDate><Amount>500.1</Amount><Classificationcode>53280</Classificationcode><Classificationdescription>Nursing Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>IMMACULATE HEALTHCARE SERVICES LIMITED</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565323</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>-513.6</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565325</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>-513.6</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S1048</Costcentre><Costcentredescription>CHRISTCHURCH : Adminstrative Supplies</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5703</Accountcode><Accountdescription>Reprographics</Accountdescription><TransactionNo>60254840</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>-430.2</Amount><Classificationcode>57610</Classificationcode><Classificationdescription>Photo &amp; Digital Imaging Bureaus</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALTODIGITAL NETWORKS LTD</Supplierdescription><Companyregistrationnumber>6380200</Companyregistrationnumber><VATregistrationnumber>696601112</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S1048</Costcentre><Costcentredescription>CHRISTCHURCH : Adminstrative Supplies</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5703</Accountcode><Accountdescription>Reprographics</Accountdescription><TransactionNo>60254841</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>-430.2</Amount><Classificationcode>57610</Classificationcode><Classificationdescription>Photo &amp; Digital Imaging Bureaus</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALTODIGITAL NETWORKS LTD</Supplierdescription><Companyregistrationnumber>6380200</Companyregistrationnumber><VATregistrationnumber>696601112</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4391</Costcentre><Costcentredescription>OP Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90562792</TransactionNo><Period>201508</Period><TransactionDate>2014-08-11T00:00:00+01:00</TransactionDate><Amount>-534.2</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALLIED HEALTHCARE GROUP LTD</Supplierdescription><Companyregistrationnumber>1689856</Companyregistrationnumber><VATregistrationnumber>813058355</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90562812</TransactionNo><Period>201508</Period><TransactionDate>2014-10-06T00:00:00+01:00</TransactionDate><Amount>-563.97</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALLIED HEALTHCARE GROUP LTD</Supplierdescription><Companyregistrationnumber>1689856</Companyregistrationnumber><VATregistrationnumber>813058355</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90562798</TransactionNo><Period>201508</Period><TransactionDate>2014-09-17T00:00:00+01:00</TransactionDate><Amount>-566.78</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALLIED HEALTHCARE GROUP LTD</Supplierdescription><Companyregistrationnumber>1689856</Companyregistrationnumber><VATregistrationnumber>813058355</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4391</Costcentre><Costcentredescription>OP Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90562325</TransactionNo><Period>201508</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>-567</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASK CARE LTD</Supplierdescription><Companyregistrationnumber>5656634</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90562831</TransactionNo><Period>201508</Period><TransactionDate>2014-10-17T00:00:00+01:00</TransactionDate><Amount>-567</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALLIED HEALTHCARE GROUP LTD</Supplierdescription><Companyregistrationnumber>1689856</Companyregistrationnumber><VATregistrationnumber>813058355</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90562822</TransactionNo><Period>201508</Period><TransactionDate>2014-10-17T00:00:00+01:00</TransactionDate><Amount>-573.52</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALLIED HEALTHCARE GROUP LTD</Supplierdescription><Companyregistrationnumber>1689856</Companyregistrationnumber><VATregistrationnumber>813058355</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90562840</TransactionNo><Period>201508</Period><TransactionDate>2014-10-20T00:00:00+01:00</TransactionDate><Amount>-573.52</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALLIED HEALTHCARE GROUP LTD</Supplierdescription><Companyregistrationnumber>1689856</Companyregistrationnumber><VATregistrationnumber>813058355</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565327</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>-582.08</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565331</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>-582.08</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565355</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>-582.08</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565329</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>-582.08</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4391</Costcentre><Costcentredescription>OP Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90567986</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-585.85</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FASTFLOW DE VERE CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4391</Costcentre><Costcentredescription>OP Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90567924</TransactionNo><Period>201508</Period><TransactionDate>2014-11-04T00:00:00+00:00</TransactionDate><Amount>-586.07</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FASTFLOW DE VERE CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4391</Costcentre><Costcentredescription>OP Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90567914</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>-587.16</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FASTFLOW DE VERE CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4391</Costcentre><Costcentredescription>OP Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90563292</TransactionNo><Period>201508</Period><TransactionDate>2014-10-20T00:00:00+01:00</TransactionDate><Amount>-589.77</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FASTFLOW DE VERE CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360437</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-643.8</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0095</Costcentre><Costcentredescription>CLOSED -  PO Holding Account</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9995</Accountcode><Accountdescription>Early Payment Discount Holding Account</Accountdescription><TransactionNo>70069822</TransactionNo><Period>201508</Period><TransactionDate>2013-11-27T00:00:00+00:00</TransactionDate><Amount>-561.19</Amount><Classificationcode>20390</Classificationcode><Classificationdescription>Commercial Vehicle Servicing, Repairs, Parts and Accessories</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HARRIS COMMERCIAL REPAIRS LTD</Supplierdescription><Companyregistrationnumber>1154158</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9600</Costcentre><Costcentredescription>Town Hall</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4002</Accountcode><Accountdescription>Gas</Accountdescription><TransactionNo>80012225</TransactionNo><Period>201508</Period><TransactionDate>2014-11-05T00:00:00+00:00</TransactionDate><Amount>-657.81</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2126</Costcentre><Costcentredescription>CSWLAC - Station Road</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4002</Accountcode><Accountdescription>Gas</Accountdescription><TransactionNo>80012238</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-616.59</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5634</Costcentre><Costcentredescription>Bathurst Hostel</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>80012514</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>-597.31</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359719</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1113.6</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359719</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>111.81</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3359719</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-1948.8</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9600</Costcentre><Costcentredescription>Town Hall</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4002</Accountcode><Accountdescription>Gas</Accountdescription><TransactionNo>80012221</TransactionNo><Period>201508</Period><TransactionDate>2014-11-05T00:00:00+00:00</TransactionDate><Amount>-692.5</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569510</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>-1335.43</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(GABLE COURT)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569510</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>281.14</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(GABLE COURT)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569510</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>315.81</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(GABLE COURT)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90563394</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>-821.52</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FASTFLOW DE VERE CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9830</Costcentre><Costcentredescription>Internal Print</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>60254240</TransactionNo><Period>201508</Period><TransactionDate>2014-10-27T00:00:00+00:00</TransactionDate><Amount>-691.2</Amount><Classificationcode>55995</Classificationcode><Classificationdescription>Paper Merchants</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ANTALIS  LIMITED</Supplierdescription><Companyregistrationnumber>1088345</Companyregistrationnumber><VATregistrationnumber>244065283</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90567258</TransactionNo><Period>201508</Period><TransactionDate>2014-10-17T00:00:00+01:00</TransactionDate><Amount>-849.27</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALLIED HEALTHCARE GROUP LTD</Supplierdescription><Companyregistrationnumber>1689856</Companyregistrationnumber><VATregistrationnumber>813058355</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90567267</TransactionNo><Period>201508</Period><TransactionDate>2014-10-17T00:00:00+01:00</TransactionDate><Amount>-853.61</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALLIED HEALTHCARE GROUP LTD</Supplierdescription><Companyregistrationnumber>1689856</Companyregistrationnumber><VATregistrationnumber>813058355</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2126</Costcentre><Costcentredescription>CSWLAC - Station Road</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4002</Accountcode><Accountdescription>Gas</Accountdescription><TransactionNo>80012239</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-754.74</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0095</Costcentre><Costcentredescription>CLOSED -  PO Holding Account</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9995</Accountcode><Accountdescription>Early Payment Discount Holding Account</Accountdescription><TransactionNo>70070215</TransactionNo><Period>201508</Period><TransactionDate>2014-05-21T00:00:00+01:00</TransactionDate><Amount>-725</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569540</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>8.86</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569540</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1434.2</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569540</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-6125.29</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569540</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>418.31</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569540</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>298.79</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569540</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1344.58</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569540</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>8.86</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569540</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1269.87</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569540</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-489.87</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569540</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1673.74</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569540</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-346.99</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569540</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-142.88</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569540</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-367.41</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4387</Costcentre><Costcentredescription>PD Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569511</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>224.92</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(GABLE COURT)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4387</Costcentre><Costcentredescription>PD Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569511</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>63.37</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(GABLE COURT)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4387</Costcentre><Costcentredescription>PD Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569511</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>-1476</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(GABLE COURT)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4387</Costcentre><Costcentredescription>PD Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569511</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>-51.83</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(GABLE COURT)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4387</Costcentre><Costcentredescription>PD Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569511</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>272.1</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(GABLE COURT)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4387</Costcentre><Costcentredescription>PD Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569511</TransactionNo><Period>201508</Period><TransactionDate>2014-11-13T00:00:00+00:00</TransactionDate><Amount>-63.37</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(GABLE COURT)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90565781</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>-1041.6</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HAVEN CARE LTD</Supplierdescription><Companyregistrationnumber>6762521</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S1013</Costcentre><Costcentredescription>CHRISTCHURCH : Energy</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4002</Accountcode><Accountdescription>Gas</Accountdescription><TransactionNo>60252833</TransactionNo><Period>201508</Period><TransactionDate>2014-09-17T00:00:00+01:00</TransactionDate><Amount>-177.95</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S1013</Costcentre><Costcentredescription>CHRISTCHURCH : Energy</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4002</Accountcode><Accountdescription>Gas</Accountdescription><TransactionNo>60252833</TransactionNo><Period>201508</Period><TransactionDate>2014-09-17T00:00:00+01:00</TransactionDate><Amount>-691.04</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4020</Costcentre><Costcentredescription>Carers Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360354</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-341.86</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4020</Costcentre><Costcentredescription>Carers Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360354</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-705.94</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5634</Costcentre><Costcentredescription>Bathurst Hostel</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>80012515</TransactionNo><Period>201508</Period><TransactionDate>2014-11-18T00:00:00+00:00</TransactionDate><Amount>-904.25</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90564480</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>-1099</Amount><Classificationcode>29360</Classificationcode><Classificationdescription>Educational Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ST MARK�S SOCIAL EDUCATION SERVICES</Supplierdescription><Companyregistrationnumber>342972</Companyregistrationnumber><VATregistrationnumber>761453629</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3128</Costcentre><Costcentredescription>MAYFIELD -  Provision for Meals</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04B</Bvsumcode><Bvsumdescription>Catering</Bvsumdescription><Accountcode>5601</Accountcode><Accountdescription>Catering Provisions (Food &amp; Drink)</Accountdescription><TransactionNo>60256051</TransactionNo><Period>201508</Period><TransactionDate>2014-10-20T00:00:00+01:00</TransactionDate><Amount>-1132.58</Amount><Classificationcode>16250</Classificationcode><Classificationdescription>Catering Food and Drink Suppliers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BRAMBLES FOODS LTD</Supplierdescription><Companyregistrationnumber>3229975</Companyregistrationnumber><VATregistrationnumber>125477410</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360008</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>487.2</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360008</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-1705.2</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4138</Costcentre><Costcentredescription>Integrated Community Equipment Services (ICES)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6239</Accountcode><Accountdescription>Occupational Therapy Equip</Accountdescription><TransactionNo>60254485</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>-1034.31</Amount><Classificationcode>51520</Classificationcode><Classificationdescription>Mobility Equipment</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MILLBROOK HEALTHCARE LTD</Supplierdescription><Companyregistrationnumber>833987</Companyregistrationnumber><VATregistrationnumber>675991080</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0095</Costcentre><Costcentredescription>CLOSED -  PO Holding Account</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9995</Accountcode><Accountdescription>Early Payment Discount Holding Account</Accountdescription><TransactionNo>70070216</TransactionNo><Period>201508</Period><TransactionDate>2013-04-24T00:00:00+01:00</TransactionDate><Amount>-1050</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CSWLAC - LAC Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255971</TransactionNo><Period>201508</Period><TransactionDate>2014-11-19T00:00:00+00:00</TransactionDate><Amount>-1225</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0095</Costcentre><Costcentredescription>CLOSED -  PO Holding Account</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9995</Accountcode><Accountdescription>Early Payment Discount Holding Account</Accountdescription><TransactionNo>70070217</TransactionNo><Period>201508</Period><TransactionDate>2014-04-17T00:00:00+01:00</TransactionDate><Amount>-1232</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90564597</TransactionNo><Period>201508</Period><TransactionDate>2014-10-28T00:00:00+00:00</TransactionDate><Amount>-1546.29</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90564583</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>-2100.91</Amount><Classificationcode>64760</Classificationcode><Classificationdescription>Rest &amp; Retirement Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EASTWOOD LODGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90564583</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>548.74</Amount><Classificationcode>64760</Classificationcode><Classificationdescription>Rest &amp; Retirement Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EASTWOOD LODGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90562844</TransactionNo><Period>201508</Period><TransactionDate>2014-10-23T00:00:00+01:00</TransactionDate><Amount>-1687.7</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALLIED HEALTHCARE GROUP LTD</Supplierdescription><Companyregistrationnumber>1689856</Companyregistrationnumber><VATregistrationnumber>813058355</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4020</Costcentre><Costcentredescription>Carers Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360296</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-1749.94</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90564399</TransactionNo><Period>201508</Period><TransactionDate>2014-09-08T00:00:00+01:00</TransactionDate><Amount>-1767.5</Amount><Classificationcode>24200</Classificationcode><Classificationdescription>Day Centres</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EASTWAY CARE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90562790</TransactionNo><Period>201508</Period><TransactionDate>2014-07-09T00:00:00+01:00</TransactionDate><Amount>-1781.25</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALLIED HEALTHCARE GROUP LTD</Supplierdescription><Companyregistrationnumber>1689856</Companyregistrationnumber><VATregistrationnumber>813058355</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2715</Costcentre><Costcentredescription>Winston : COMPUTERS</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5863</Accountcode><Accountdescription>Curriculum Hardware</Accountdescription><TransactionNo>60255946</TransactionNo><Period>201508</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>-1530.15</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MISCO COMPUTER SUPPLIES LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>GB494175615</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569715</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>281.14</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569715</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-3092.57</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569715</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>779.11</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9600</Costcentre><Costcentredescription>Town Hall</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4002</Accountcode><Accountdescription>Gas</Accountdescription><TransactionNo>80012224</TransactionNo><Period>201508</Period><TransactionDate>2014-11-05T00:00:00+00:00</TransactionDate><Amount>-1705.81</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4020</Costcentre><Costcentredescription>Carers Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360030</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-2177.49</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5820</Costcentre><Costcentredescription>Customer Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60255419</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>-1892.44</Amount><Classificationcode>69240</Classificationcode><Classificationdescription>Security Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHARTER SECURITY PLC</Supplierdescription><Companyregistrationnumber>1530957</Companyregistrationnumber><VATregistrationnumber>342117968</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360267</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>2134.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3360267</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-4900</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569771</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-3201.62</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569771</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>284.59</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2234</Costcentre><Costcentredescription>Colleges and ISP Top up fees</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>05G</Bvsumcode><Bvsumdescription>Other establishments</Bvsumdescription><Accountcode>7433</Accountcode><Accountdescription>OOB Post 16 Top Up</Accountdescription><TransactionNo>60254197</TransactionNo><Period>201508</Period><TransactionDate>2014-10-23T00:00:00+01:00</TransactionDate><Amount>-2921</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OAKLANDS COLLEGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4004</Costcentre><Costcentredescription>CC - Training General</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01B</Bvsumcode><Bvsumdescription>Indirect employee expenses</Bvsumdescription><Accountcode>2403</Accountcode><Accountdescription>External Training</Accountdescription><TransactionNo>60252481</TransactionNo><Period>201507</Period><TransactionDate>2014-08-28T00:00:00+01:00</TransactionDate><Amount>-3024</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ST FRANCIS HOSPICE</Supplierdescription><Companyregistrationnumber>1367829</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569583</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>304.41</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569583</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-5403.31</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90569583</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>1257.21</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90564584</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>-5964.77</Amount><Classificationcode>64760</Classificationcode><Classificationdescription>Rest &amp; Retirement Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EASTWOOD LODGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90564584</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>10247.17</Amount><Classificationcode>64760</Classificationcode><Classificationdescription>Rest &amp; Retirement Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EASTWOOD LODGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90564584</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>1719.68</Amount><Classificationcode>64760</Classificationcode><Classificationdescription>Rest &amp; Retirement Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EASTWOOD LODGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90564584</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>-10247.17</Amount><Classificationcode>64760</Classificationcode><Classificationdescription>Rest &amp; Retirement Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EASTWOOD LODGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90569323</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>-5804.92</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE SPINNEY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90569323</TransactionNo><Period>201508</Period><TransactionDate>2014-10-08T00:00:00+01:00</TransactionDate><Amount>1062.43</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE SPINNEY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4213</Costcentre><Costcentredescription>MH Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360360</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-5026.6</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0095</Costcentre><Costcentredescription>CLOSED -  PO Holding Account</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9995</Accountcode><Accountdescription>Early Payment Discount Holding Account</Accountdescription><TransactionNo>70070400</TransactionNo><Period>201508</Period><TransactionDate>2013-05-10T00:00:00+01:00</TransactionDate><Amount>-5047.11</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359689</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1822.84</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359689</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-7000</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3360004</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-6107.19</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4057</Costcentre><Costcentredescription>Elderly Mentally ill Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359769</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>-6202.91</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90569576</TransactionNo><Period>201508</Period><TransactionDate>2014-11-07T00:00:00+00:00</TransactionDate><Amount>-6354.91</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3359802</TransactionNo><Period>201508</Period><TransactionDate>2014-11-17T00:00:00+00:00</TransactionDate><Amount>1136.8</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services 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Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6907</Accountcode><Accountdescription>Private Homes</Accountdescription><TransactionNo>60254183</TransactionNo><Period>201508</Period><TransactionDate>2014-10-31T00:00:00+00:00</TransactionDate><Amount>-12510</Amount><Classificationcode>48583</Classificationcode><Classificationdescription>Local Government</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HAMPSHIRE COUNTY COUNCIL (THE CASTLE)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4405</Costcentre><Costcentredescription>MH External Day 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HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90564679</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>700</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AITHRIE RESIDENTIAL HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite 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contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90564679</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>175</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AITHRIE RESIDENTIAL HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90564679</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>525</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AITHRIE RESIDENTIAL HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90564679</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>350</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AITHRIE RESIDENTIAL HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4201</Costcentre><Costcentredescription>LD - Care Packages</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>90564679</TransactionNo><Period>201508</Period><TransactionDate>2014-11-03T00:00:00+00:00</TransactionDate><Amount>-77000</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AITHRIE RESIDENTIAL HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4193</Costcentre><Costcentredescription>Learn - Redbridge Block Contracts</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6800</Accountcode><Accountdescription>Voluntary Organisations</Accountdescription><TransactionNo>90564569</TransactionNo><Period>201508</Period><TransactionDate>2014-09-25T00:00:00+01:00</TransactionDate><Amount>-14537.38</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4193</Costcentre><Costcentredescription>Learn - Redbridge Block Contracts</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6800</Accountcode><Accountdescription>Voluntary Organisations</Accountdescription><TransactionNo>90564569</TransactionNo><Period>201508</Period><TransactionDate>2014-09-25T00:00:00+01:00</TransactionDate><Amount>-60131.89</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4175</Costcentre><Costcentredescription>William Torbitt Primary Feasibility Studies</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet 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